Question no 4258 : Automatic Evaluation Goods Receipt Settlement Delivery

In SAP S/4 1909, select the correct statements regarding the "ERS" indicator ?

(more than one answers)

A) The "ERS" indicator is not defaulted to the Purchase Requisition.
B) The "ERS" indicator is defaulted to the Purchase Order item and Contract item.
C) The "ERS" indicator is defaulted to the Purchasing Info Record.
D) The "ERS" indicator must work with GR-Based Invoice Indicator.
E) If the "ERS" indicator is not set in the Vendor, it will not be available in the PO item.
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Answer: A, B, E

A, B) The "ERS" indicator is only defaulted to the Purchase Order item, Contract item, or Scheduling Agreement item BUT not in the Purchasing Requisition item and RFQ item.

C) The "ERS" indicator does not default to the Purchasing Info Record; however, a "No ERS" indicator can be found in the Purchasing 1 view of the PIR to de-activate the "ERS" feature when the Info Record is determined to to PO item via Source Determination.

D) The "ERS" indicator together with GR-Based IV indicator is for MRRL (ERS Settlement) for PO items with GR. However, the GR-Based IV is not required for Non GR-based PO items for example: Invoicing Plan settlement via MRIS. 

E)  If the "ERS" indicator is not set in the Vendor, the field is hidden and cannot be found in the "Invoice tab" in the PO item.