2398496 - ERS indicator not available for return purchase orders | SAP Knowledge Base Article

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2398496 - ERS indicator not available for return purchase orders

Symptom

  • You set up ERS functionality just for RETURN PO lines.
  • The vendor master has the appropriate 'AutoEValGRSetmt Ret', 'Returns vendor', 'GR-Based Inv. Verif.', 'Auto. debit' (when a return PO line has been created, line item has been returned, and if t-code MRRL is being run in the background that it created the settlement automatically) flags selected.
  • As you want to use ERS only for returns, the flag 'AutEValGRSetmt Del' is not set in the vendor master.
  • No sub-range for this vendor.
  • The ERS indicator does not show in the PO line item in the 'Invoice' tab.

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Environment

  • Materials Management (MM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, AutoEvalGRSetmt, xk02, me21n, po , KBA , MM-PUR-PO , Purchase Orders , MM-IV-LIV-ERS , ERS , MM-PUR-GF-RET , Returns , Problem

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