SAP Evaluated Receipt Settlement -ERS
Back end Setting( SPRO configuration) & Front End transaction related to SAP ERS process are available in this course.
Ratings 3.87 / 5.00
What You Will Learn!
- 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
Description
This course will give you the better understanding of Evaluated Receipt Settlement Process in SAP.
Evaluated Receipt settlement (ERS) in SAP R/3
ERS allows 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:-
1. Process steps of Material Settlement in ERS
2. Process Steps of Material and Planned Delivery Cost Settlement in ERS.
Who Should Attend!
- SAP Functional Consultants
- Who wants to make career in SAP
- Procurement Department
