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ERS, What are the prerequisite step for configuration of ERS
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Answer Posted / ravinder.pathania
ERS indicator must be set in vender master record.If info
record exist for material+vender+purchase organisation.
Indicator of NO ERS must be unchecked.
The following img setting is required for ERS settlement
The message type ERS is set up in the path
SPRO> IMG>MM>LIV>Message determination > Maintain Message
Types
Maintain Conditions
Create the condition record for the message type ERS in the
following IMG path
SPRO> IMG>MM>LIV>Message determination > Maintain Conditions
(Transaction code – MRM1)
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