Can anybody explain IN EASY WORDS the consequences of flagging or unflagging the following options within XK03 Masterdata of Vendors?
What is the consequence in FI postings for example ?
a) GR-Based inv verif
b) Auto Eval GR Setmt Del (Evaluated Receipt Settlement (ERS)
c) Auto Eval GR Setmt Ret (Evaluated receipt settlement for return items)
Just by reading F1 help was not clear. Any help is welcome.