Evaluated Receipt Settlement (ERS) configuration in SAP MM | SAP MM Course

In this video you will learn about the Evaluated Receipt Settlement (ERS) configuration in SAP MM. ERS: It an alternative method of processing the invoices. In this method, the organization settles the liabilities. The SAP system post the invoices automatically. The PO details of the goods is considered during the settlement. Steps: 1. Create the Material 2. Create vendor with ERS 3. Create PIR 4. Create PO (Tax code is must) 5. Create GR through MB01 6. Maintain Condition Record (MRM1) 7. Settle ERS (MRRL) ************************************************************************* Learner’s territory is your source for learning everything related to SAP MM, SAP EWM, how to YouTube, and much more in English. ✅ Subscribe to the channel now for high-quality videos focused on different areas of: 🎯 SAP MM 🎯 SAP EWM 🎯YouTube Course If you like the videos, please LIKE and SUBSCRIBE to my Channel. Please SHARE with your circle of influence if you really feel the content is helpful. Connect with Learner's Territory on social media for the latest videos: ► Subscribe:    / @shreeharishaldar   ► Facebook:   / shreehari.shaldar91   ► Twitter:   / shreehari_ps   ► Instagram:   / shreeharips   ► LinkedIn:   / shreehari-shaldar-00ab0b241   ► YouTube:    / @shreeharishaldar   *****************************************************************