Evaluated Receipt Settlement (ERS) configuration in SAP MM | SAP MM Course

In this video you will learn about the Evaluated Receipt Settlement (ERS) configuration in SAP MM.
ERS: It an alternative method of processing the invoices. In this method, the organization settles the liabilities. The SAP system post the invoices automatically. The PO details of the goods is considered during the settlement.

Steps:
1. Create the Material
2. Create vendor with ERS
3. Create PIR
4. Create PO (Tax code is must)
5. Create GR through MB01
6. Maintain Condition Record (MRM1)
7. Settle ERS (MRRL)

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