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Function documentationEvaluated Receipt Settlement Invoices Display Locate this document in the navigation structure

 

You can use this function to display Evaluated Receipt Settlement (ERS) invoices in Supplier Self-Services (SUS) for the Service Procurement and Plan-Driven Procurement with Supplier Integration business scenarios.

Prerequisites

The purchaser has made the necessary settings for automatic settlement:

  • In Supplier Relationship Management (SRM): under   Enter Invoice   Credit Memo  

  • In Materials Management (MM): in transaction MRIS

Features

Credit memos from SRM arrive automatically with the status Accepted.

ERS invoices from MM arrive automatically with the status Invoiced.

Example

You have a contract with a purchaser to perform a certain service at a fixed rate. The purchaser can specify that the system should automatically create an ERS invoice, and send it to you when you confirm a service. Instead of creating invoices yourself each time, you can simply display the ERS invoice in the SUS system.