When you run the Evaluated Receipt Settlement program, there are three criteria that must be maintained:
You can select by:
- Posting date of the goods receipts
- Vendor
- Company code
- Purchase order and order item
- Goods receipt document number
- Fiscal year
One invoice document can be created:
- per vendor
- per purchase order
- per order item
- per goods receipt document (only if goods-receipt-based invoice verification has been defined)
In test mode the system does not make any postings. We recommend you run test mode to find out:
- ERS transactions due for settlement
- ERS transactions that cannot be settled automatically due to errors or incomplete information
Selecting Transactions