Evaluated Receipt Settlement (ERS)
Document Selection
Handling Surcharge
Settlement Profile
Price Determination
Zero Items
Process Flow for ERS
Carry Out ERS
Posting: ERS After Goods Receipt
Posting: ERS After Return Delivery With Handling Surcharge
Generating a Collective Settlement List
Automatic Debit for Return Deliveries
Carry Out ERS
Messages
Workflow for Error Messages
Technical Realization
Preparation in Customizing
Connections to the Application
Revaluation with Collective Settlement
Business Add-Ins for Revaluation
Business Add-Ins for Evaluated Receipt Settlement (ERS)