Evaluated Receipt Settlement is not defined for Vendor XXXXXX

[Former Member]

Hi SAP Gurus,

SRM 5.0

Extended Classic Scenario

CCM 2.0

This is regarding Evaluated Receipt Settlement is not defined for Vendor XXXXXX.

There are two scenrios : Requisitioner has created SC using Describe Requirement

1) Used Vendor of indirect Type.

2) Used Vendor of Type FSV

In first Scenario the PO got created but requisitioner is unable to good receipt this - Getting error message regd ERS flag.

In second scenario the PO went into error in process at SRM portal

( Initially the vendor used to be of FSV type and ERS flag was maintained in the master data for that vendor. But later on it has been modified to Indirect Type. We have run the vendor sync program - BBP_VENDOR_SYNC and run TC - BBPUPDVD to update the vendor detail at SRM server. Even though we have unchecked the ERS flag at the Portal level too for those vendors, but still it is displaying an error message - That ERS is not defined for vendor.

Can you please advice ?

Thanks & Regards,

Jayoti

[jason_boggans]

Dear Poster,

As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.

Best Regards,

SDN SRM Moderation Team