ERS set up

[former_member826664]

When setting ERS, what is the main transaction we should fill ?

Vendor master ? will this make everything under that vendor to be ERS

If we change from No ERS to ERS, and make the change in vendor master do we need to create new schedule agreements ? or their as a JOB we could run to make this change to take effect.

Thank you !

[former_member826664]

Than bk you all for the comments !! this was very helpful.

[Oscar_DC]

Hi ! Here's the blog I followed to get this prototyped https://blogs.sap.com/2012/05/10/concept-of-ers-in-sap-mm/

The configuration is quite easy and the blog is well documented !

[BijayKumarBarik]

Vendor master/Supplier you should have check boxes of AutoEvalGRSetmt Del. and AutoEVaGRSetmt Ret.

Also purchase info record you should NOT select check box of "NO ERS" for your vendor and material

If above set up are done and with transactional data(PO and/or GR) as input- you can run batch job with MRRL

[TammyPowlas]

In the supplier/vendor master you need the ERS flag set up

After the ERS flag in the vendor master data is maintained, the ERS flag in the

purchase order line item needs to be set. This flag is available in the Invoice tab of the purchase order line item

ERS is executed using Transaction MRRL, usually as a background job