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SAP Knowledge Base Article - PreviewSymptom
I get the following message when creating an invoice against a purchase order:
Items flagged for evaluated receipt settlement (ERS) were not transferred to this invoice. Your customer automatically generates invoices for those items on your behalf
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
valuated receipt settlement,ERS,invoice , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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