Answer / ravinder.pathania

ERS indicator must be set in vender master record.If info
record exist for material+vender+purchase organisation.
Indicator of NO ERS must be unchecked.
The following img setting is required for ERS settlement

The message type ERS is set up in the path
SPRO> IMG>MM>LIV>Message determination > Maintain Message
Types

Maintain Conditions
Create the condition record for the message type ERS in the
following IMG path
SPRO> IMG>MM>LIV>Message determination > Maintain Conditions
(Transaction code – MRM1)

Answer / venkatesh kumar

ERS indicator must be set in vender master record.If info
record exist for material+vender+purchase organisation.
Indicator of NO ERS must be unchecked.

Tax code is mandatory for the ERS Process.

The following img setting is required for ERS settlement

The message type ERS is set up in the path
SPRO> IMG>MM>LIV>Message determination > Maintain Message
Types

Maintain Conditions
Create the condition record for the message type ERS in the
following IMG path
SPRO> IMG>MM>LIV>Message determination > Maintain Conditions
(Transaction code – MRM1)

Answer / manoj

vendor should be selected for ERS settlement.
Info record should be maintiend

Answer / prachita

In vendor master record, select ERS indicator. Info record
is not mandatory.

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