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Steps to enable ERS(Evaluated Receipt Settlement) flag for an Vendor in S4 HANA system

Can you please help me to enable ERS(Evaluated Receipt Settlement) flag for an Vendor in S4 HANA system.

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  • Posted on Feb 21, 2018 at 06:42 AM

    Hi Preetha,

    Please see the following KBA for more information.

    2149730 - Evaluated Receipt Settlement is missing

    Thanks and best regards,

    Julin Xin

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