This course will give you a better understanding of the Evaluated Receipt Settlement Process in SAP.
Evaluated Receipt settlement (ERS) in SAP R/3
ERS allows the settlement of a goods receipt without receiving the Actual Invoice from the vendor
Using Evaluated Receipt Settlement (ERS) means that you have an agreement with your suppliers that they do not create invoices for purchasing transactions, but you post them yourself based on the information contained in purchase orders and service entries. Thus, ERS has the following advantages:
Purchasing transactions are closed more quickly.
Communication errors are avoided.
No price and quantity variances in invoice verification.
This course is structured in two parts:-
Understand the concept of Evaluated Receipt Settlement in SAP
Understand the advantages of Evaluated Receipt Settlement in SAP
Understand the process steps for the execution of Evaluated Receipt Settlement in SAP
Basic Understanding of SAP
Internet connectivity with SAP Access
Basic Procurement Process in SAP