SAP Evaluated Receipt Settlement -ERS

Back end Setting( SPRO configuration) & Front End transaction related to SAP ERS process are available in this course.

3.75 (18 reviews)
Udemy
platform
English
language
SAP
category
instructor
SAP Evaluated Receipt Settlement -ERS
447
students
1 hour
content
May 2015
last update
$19.99
regular price

What you will learn

understand the concept of Evaluated Receipt Settlement in SAP

understand the advantages of Evaluated Receipt Settlement in SAP

understand the process steps for the execution of Evaluated Receipt Settlement in SAP

Description

This course will give you the better understanding of Evaluated Receipt Settlement Process in SAP.

Evaluated Receipt settlement (ERS) in SAP R/3

ERS allows settlement of a goods receipt without receiving the Actual Invoice from the vendor

Using Evaluated Receipt Settlement (ERS) means that you have an agreement with your suppliers that they do not create invoices for purchasing transactions, but you post them yourself based on the information contained in purchase orders and service entries. Thus, ERS has the following advantages:

Purchasing transactions are closed more quickly.

Communication errors are avoided.

No price and quantity variances in invoice verification.


This course is structured in two parts:-

1. Process steps of Material Settlement in ERS

2. Process Steps of Material and Planned Delivery Cost Settlement in ERS.



Content

SAP Evaluated Receipt Settlement

Introduction

Pre-requisites

Vendor Master - ERS Flag
Material Master Display
Info Record
SPRO Configuration for Message Type Settings
Condition Records for Output Type ERS

Process Steps - Material Cost Settlement

Creation of Purchase Order
Release of Purchase Order
Goods Receipt - MIGO
Document Display
Evaluated Receipt Settlement
Display of Purchase Order

Process Steps - Material Cost Settlement + Planned Delivery Costs

Planned Delivery Costs Related SPRO Settings
Pre-requisite check
Creation of Purchase Order
Release of Purchase Order
Goods Receipt
Document Display
Evaluated Receipt Settlement
Display of Purchase Order

Conclusion

Conclusion

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Related Topics

491596
udemy ID
5/2/2015
course created date
8/13/2020
course indexed date
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