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Sunday, July 26, 2015

Question no 3065 : Automatic Invoice

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.
.

2 comments:

  1. Requirement for ERS:
    . 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.

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