You have created a Purchase Order using a supplier for which you have set the Evaluated Receipt Settlement. However, when checking the Purchase Order you have noticed that the Evaluated Receipt Settlement box is unchecked and greyed out.
Reproducing the Issue
- Go to Purchase Requests and Orders Work Center.
- Go to Purchase Orders view.
- Search and select the purchase order XYZ.
- Select Edit.
- Go to Items tab.
- Select the desired item.
- Under the Settings sections, the ERS box is unchecked and greyed out.
The supplier in use on the purchase order is an intercompany supplier. The supplier is a company which belongs to the company which is creating the purchase order. This scenario is not supported on the system.
System is behaving as expected. Intercompany scenario only supports the standard Supplier Invoice process.
KBA , SRD-FIN-COR , Cost & Revenue , How To