on 02-06-2008 8:26 PM
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
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
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