06.12) Evaluated Receipt Settlement (ERS) Process and Configurations - SAP MM (HANA/ECC)

Procedure for settling goods receipts automatically. When you use Evaluated Receipt Settlement (ERS), you agree with the vendor that the latter will not submit an invoice in respect of a purchase order transaction. Instead, the system posts the invoice document automatically on the basis of the data in the purchase order and goods receipts. This eliminates invoice variances.
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[@maddusireesha1389]

the way of explanation with pictorial representation and the configuration part was superb.

[@SAP-Tutorials]

Thanks 🙏

[@VaibhavPatil-cs2rb]

Good Explanation.

[@pritammjawalee1898]

NICE VIDEO SIR

[@madhuks3094]

U did docuent type as mrml but u r mentioned as mrm1

[@SAP-Tutorials]

@@madhuks3094 must be typo

[@sathishkumark4]

In mrrl After execute i have error of( enter business place) in information text

[@madhuks3094]

Can you pls explain me the difference between badi and user exists

[@madhuks3094]

Do u have any Wipro questions

[@lovesong7551]

If PO QTY 10 but physical material recieved 4 and 6 qty it's applicable please explain

[@SAP-Tutorials]

Pay only for recived qty.

[@Ram-oz6ps]

Hi sir can you tell me how to create message type ERS in this

[@SAP-Tutorials]

This all video 8s about ERS. Pls clarify your que. Not sure what you looking for.

[@akeashrampb]

In MMRL the error coming mention Business place

[@SAP-Tutorials]

Not sure, need to check error

[@kaushalsingh6474]

@akeashrampb I am also getting same error.Did you find any solution?

[@jayaram7070]

Sir, I need mm jobs notification If possible send me plz

[@SAP-Tutorials]

If i know any i will share.