2939349 - Purchase Order is not Picked Up in Scheduled ERS run

You have created an Evaluated Receipt Settlement Run in Supplier Invoicing work center with Grouping Criterion: By Purchase Order and Selection: Supplier ID:XXX (XXX refers to supplier ID)

You have created a Purchase order with the same supplier and expect that the run will pick the purchase order but you see that even though the run is executed on the scheduled date, the purchase order is not picked up.

 SAP Business ByDesign

Evaluated Receipt Settlements, Purchase Orders, Supplier Invoices , KBA , evaluated receipt settlements , ers , automatic supplier invoice , purchase orders , AP-SIP-SIV , Supplier Invoice , Problem