on 11-21-2008 11:07 AM
Dear All,
i have one problem in ERS.
I have maitained vendor master record for ERS(with ERS tick).
I have maitained Inforecord properly(with no ERS tick).
Now i am creating PO but ERS chekc box is not appearing in the PO invoice tab.
Please Guide me.
regards,
sujit
Hello,
For ERS Process
1. Vendor master - ERSu201D indicator must be turned ON
2. Purchase Info record -- u201CNo ERSu201D indicator must be turned OFF for desired vendor/material combination.
Regards,
Shailesh
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Hi,
The 'No ERS' tick should be removed from Inforecord.
Regards
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hi,
this mostly appears if you have not maintained at the VMR...pls check again it shd be present there...otherwise it will not be possible for you enter in the PO also...
check few settings for ERS:
1. VMR : ERS indicator
2. VMR : terms of payment(for baseline date)
Regards
Priyanka.P
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Hi,
It does not depend upon the status of the earlier POs placed for that vendor.....irrespective of whether there are any pending GRs, the new PO should take the value from the settings that are done in the VMR and Inforecord for this ERS checkbox.
Have you created the plant specific PORG data in the Inforecord? If yes, then please check the setting in that Inforecord also.....if the No ERS is checked there then also the PO will not give a default tick in ERS box.
Regards,
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