SAP Knowledge Base Article - Preview

3723216 - Activating ERS indicator on Purchase Order with existing GR/IR in fiscal year - SAP ERP & SAP S/4 HANA

Symptom

  • ERS indicator should be updated on the Purchase Order which has GR/IR posted in fiscal year.
  • You need activate the ERS indicator without reversing the GR/IR.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

ERS indicator, purchase order, GR/IR, fiscal year 2024, auto invoice, MRRL, SAP S/4HANA, invoice management, sourcing and procurement, reversal, activation, settlement , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-IR , Interface - Invoice receipt , How To

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