A Purchase Order is created in theECC system for the ERS scenario (Evaluated Receipt Settlement). After the follow-on documents ASN and Goods Receipt are created for this PO, the supplier is still able to post an Invoice on SUS side, even though in the ERS scenario the invoice will be created in ECC and then replicated to SUS. Once the Invoice is created in SUS there will be no warning message displayed for the supplier that the PO has the ERS flag set up, and SUS will send the Invoice to PI via XML Interface InvoiceRequest_Out and the Idoc INVOIC.INVOIC01 will be created on ECC side.
- Supplier Relationship Management all versions / all ECC versions
- Supplier Self Services (SUS) in the MM-SUS scenario
Evaluated Receipt Settlement , ERS , MRRL , create Invoice , KBA , SRM-SUS-INV , Invoice , MM-IV , Invoice Verification , How To
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