In SAP MM ECC6.0, the ERS (Evaluated Receipt Settlement) for External Services Scenario requires which of the following setup ?
(more then one answers)
A) ERS indicator in the Vendor Master.
B) GR-Based IV indicator in the Service Conditions.
C) Tax code in Purchase Order item detail.
D) ERS indicator in the Purchasing view of the Material Master.
E) Company code assigned with "ERS" indicator in the Customizing.
.
(more then one answers)
A) ERS indicator in the Vendor Master.
B) GR-Based IV indicator in the Service Conditions.
C) Tax code in Purchase Order item detail.
D) ERS indicator in the Purchasing view of the Material Master.
E) Company code assigned with "ERS" indicator in the Customizing.
.
Answer: A, C
ReplyDeleteThe ERS indicator is mandatory, it is initially setup in the Vendor Master and could be then defaulted to the Purchasing Order item detail. Similarly the Tax code is also required at the Purchase Order item detail.
ReplyDelete