SAP MM Invoice Verification Section B Posting Invoice using ERS

Check the Purchasing data of vendor master record of Test Vendor if AutoEvalGRSetmt Del. indicator is set
Check if GR based IV and ERS is checked in the PO line item
Check if condition record is maintained for output type ERS for the company code and Test vendor
Execute evaluated receipt settlement for the Test Vendor
Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Evaluated Receipt Settlement (ERS) MRRL
Input the selection parameters
Company code
Vendor
Purchasing document
Deselect Test run.
Click Execute.
The system posts the invoice for the PO item selected.
A list appears showing which invoices the system created.
Click on an invoice number to display the invoice.
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