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SRM ERS Purchase order / SRM Document Control flags

Former Member
0 Kudos

Hi,

We are using ECC 6.0 and SRM 5.0.

Which flags should be set in SRM when raising an ERS PO.

The options are:

PO Response

Shipping Notif.

Confirm Performance of Service/Goods Receipt

Invoice Expected

Confirmation-Related Invoice Verification

Automatic Settlement

Which flags should be set for normal MIRO invoice matching?

What do they all mean?

Thanks in advance.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

PO Response -- flag if you are expecting a response to PO to be entered in the sytem

Shipping Notif. --flag if you are expecting a shipping notification to be sent by u r vendor

Confirm Performance of Service/Goods Receipt --- flag if u are excpecting a GR

Invoice Expected -- flag if u are expecting a invoice documnet

Confirmation-Related Invoice Verification -- check for GR based invoice verification

Automatic Settlement - for ERS

Thanks

Kiran