In SAP MM ECC6.0 EhP5, which of the following are per-requisites of processing with ERS ?
(more than one answers)
A) GR-Based IV in the Purchase Order.
B) ERS indicator in the Vendor Master.
C) Purchase Order cannot be flagged with GR-non valuated indicator.
D) Tax code must be available in the Vendor Master.
E) Goods Receipt.
.
(more than one answers)
A) GR-Based IV in the Purchase Order.
B) ERS indicator in the Vendor Master.
C) Purchase Order cannot be flagged with GR-non valuated indicator.
D) Tax code must be available in the Vendor Master.
E) Goods Receipt.
.
B) If the Vendor Master is not flagged with ERS indicator, the ERS field do not appear in the Purchase document line item detail in the Invoice TAB.
ReplyDeleteC) GR valuated or GR non-valuated scenarios are both supported for ERS processing.
ReplyDeleteD) As at ECC6.0 EhP5 or 6, the Vendor Master does not have Tax Code entry field. Tax Code is either setup in the Purchasing Info Record or Contract to default to the PO. But you can also manually enter the Tax Code in the PO. Tax code field is also present in the Scheduling Agreement.
ReplyDeleteA, E) ERS require GR-Based IV setup in the Vendor or PIR or Contract or PO or SA, Goods Receipt is necessary as the ERS process requires Material Document as a source document for generating invoice.
ReplyDelete