In SAP MM as at ECC6.0 EhP6, to allow material document from the goods receipt of a purchase order to be included in Automatic Invoice processing via MRRL, which of the following must be TRUE ?
(more than one answers)
A) ERS indicator set in the Vendor Master.
B) ERS indicator set in the Material Master.
C) GR-Based Invoice indicator set in the Vendor Master.
D) GR-Based Invoice indicator set in the Material Master.
E) Tax code entered in the Vendor Master.
.
(more than one answers)
A) ERS indicator set in the Vendor Master.
B) ERS indicator set in the Material Master.
C) GR-Based Invoice indicator set in the Vendor Master.
D) GR-Based Invoice indicator set in the Material Master.
E) Tax code entered in the Vendor Master.
.
Answer: A, C
ReplyDeleteRequirement for ERS:
ReplyDelete. Vendor Master set with GR-Based IV and ERS indicator (only if this is set, then the relevant ERS indicator is available in the Purchasing Document item).
. Tax code either present in the Purchasing Info Record or enter manually in the Purchase Order item.
. PIR also did not switched on the 'No ERS' indicator.