on 11-26-2013 5:47 PM
Hi,
We are facing one issue in SRM 7.01 with ECC 6.0 EHP 6.
Suppliers have ERS flags in place - both at the vendor level (purchasing data tab AutoEvalGRSetmt Del. and AutoEvalGRSetmt Ret), and in the Manage Partner data in SRM under Supplier Data - the Evaluated Receipt Settlement Expected.
But still for some line item in same PO, ERS flag is missing(in PO-Related docuement Tab).
Note 1771316 and prerequisite is already implemented.
This issue is for multiple POs.
Can you please help to resolve the issue.
Thanks
Ravi Kant
Hi Ravi,
In ECC, check the Purchase Info record (ME13), "NO ERS" flag should not be checked and the PO must always have "GR based IV" checked.
Best Regards,
Anil
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Are you able to reproduce the issue with a new po with data from existing po?
Regards,
sushil.
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