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SAP Knowledge Base Article - PreviewSymptom
You have created a Purchase Order using a supplier for which you have set the Evaluated Receipt Settlement. However, when checking the Purchase Order you have noticed that the Evaluated Receipt Settlement box is unchecked and greyed out.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2002 ; SAP Business ByDesign 2005 ; SAP Business ByDesign 2008
Keywords
ERS check box grayed out; ERS check box not available in PO; ERS functionality for intercompany scenario , KBA , ers check box disabled in po , ers functionality for intercompany scena , AP-SIP-SIV , Supplier Invoice , How To
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