Evaluated Receipt Settlement (ERS)

[Former Member]

Hi,

Given a Purchase Order(PO) Number, PO GUID and Partner GUID how can I find out in my "Z" program whether the vendor for this PO is marked for Evaluated receipt settlement (ERS)? Is there a functional module which will give me the same?

Thanks,

Mick

[yann_bouillut]

Hi Mick,

You will find this from BBP_PD

BUS2201

Input the PO number

then access table BBP_PDPSET (header details)

field ERS

Kind regards

Yann