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SC error in transmisstion

Former Member
0 Kudos

SRM Gurus,

I have a SC that's in error in transmission status and the error message is 06750: In case of evaluated receipt settlement, please enter tax code. Does anyone know what this is referring to? The error keeps the SC from creating a PO in the backend.

Thanks.

SN

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi SN,

This error comes when the ERS (Evaluated Receipt Settlement) is active for the Vendor in the system.

Deactivate ERS check box in Vendor Master data in R/3 for that vendor and also from the Vendor Tab of the Vendor (Business Partner) in SRM using Manage Business Partners link based on your requirement.

This will definitely resolve your issue. Clarifications are welcome.

Award points for helpful answers.

Rgds,

Teja

Former Member
0 Kudos

Teja,

The ERS box is unchecked in both systems so I don't understand what problem is.

Thanks,

SN

dean_hinson2
Active Contributor
0 Kudos

Hello,

The message says, please enter Tax Code.... is there one maintained in the shopping cart?

Regards, Dean.

Former Member
0 Kudos

There's no where on the SC that we can enter this tax code.

Regards,

SN