Hi SAP Gurus,
Extended Classic Scenario
This is regarding Evaluated Receipt Settlement is not defined for Vendor XXXXXX.
There are two scenrios : Requisitioner has created SC using Describe Requirement
1) Used Vendor of indirect Type.
2) Used Vendor of Type FSV
In first Scenario the PO got created but requisitioner is unable to good receipt this - Getting error message regd ERS flag.
In second scenario the PO went into error in process at SRM portal
( Initially the vendor used to be of FSV type and ERS flag was maintained in the master data for that vendor. But later on it has been modified to Indirect Type. We have run the vendor sync program - BBP_VENDOR_SYNC and run TC - BBPUPDVD to update the vendor detail at SRM server. Even though we have unchecked the ERS flag at the Portal level too for those vendors, but still it is displaying an error message - That ERS is not defined for vendor.
Can you please advice ?
Thanks & Regards,