1.ERS的概念
ERS意思就是EVALUATED RECEIPT SETTLEMENT估价收货结算。
2.实现ERS要满足的5个前提条件
2.1供应商主数据:采购视图,ERS delivery indicator must be set
2.2供应商主数据:采购视图,a term of payment key that propose a baseline data must be selected
2.3采购订单行项目PO ITEM,The GR-Based Inv Verif(就是基于收货的发票校验) indicator must be set
2.4采购订单行项目PO ITEM:The ERS indicator must be set
2.5采购订单行项目PO ITEM:A tax code must be specified.采购订单行项目税率必须确定
3。ERS的3条优点RES has the following advantages:
3.1Purchasing transaction are completed quicker加快完成采购交易
3.2Data transfer errors can be avoided避免发生数据传输错误
3.3Quantity and price variances do not occur in invoice verfication数量和价格差异不会出现在发票校验中
4注意事项:你不能使用ERS处理交货成本
Caution: You cannot use ERS to settle delivery costs.
你可以用T-code:MRRL查看和运行ERS的结算,默认需要配置一消息类型,比如销售方发货1000,采购方只接收999个,1个途损,可设置一消息比如发送邮件给销售方确定,如果不设置消息类型,系统默认是错误消息号 “M8 446”, 如不需要消息,Tcode OMRM关闭M8 446,运行MRRL就可自动产生发票校验。
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