on 07-03-2007 12:24 PM
Hello,
Can anyone give me the detailed step to step configuration of ERS. My requirement is to created PO with ERS.
Thanks in advance.
Arun
Hi Arun,
You try this steps,
1.XK02: In Purchasing Data tick AutoEvalGRSetmt Del,
2.ME12: Should not select No ERS,
3.ME21N: Create PO,
4.MIGO: Receive Goods,
5.MRRL: Evaluated Receipt Settlement
Hope the above steps will help you,
Regards,
Biju K
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