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ERS, What are the prerequisite step for configuration of ERS
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Answer Posted / 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)
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