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SAP Knowledge Base Article - PreviewSymptom
Supplier master data is flagged with "Evaluated Receipt Settlement" (ERS). If a purchase order is created for that supplier, and the Item type is changed to "Expense", the flag of "Evaluated Receipt Settlement" is unchecked automatically.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Evaluated Receipt Settlement, purchase order, expense item, ERS, purchase order follow up document , KBA , evaluated receipt settlement , purchase order follow up document , expense item , AP-POP-PO , Purchase Order , How To
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