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Enhancements to Evaluated Receipt Settlement (ERS) ( RELNISAUTO_SBO_20_ERS )

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Short text

Enhancements to Evaluated Receipt Settlement (ERS)

Scope of Functions

The Evaluated Receipt Settlement function (from MM Logistics Verification) has been enhanced for SAP Automotive by the following functions:

• Separate or grouped settlement of goods issues and receipts (external / internal display), depending on the movement type (document split in case of returns, and summary in case of reversal.)

• Handling surcharge for return deliveries

• percentage or absolute surcharge per vendor

• with minimum/maximum values for percentage calculation of surcharge

• posting of handling surcharge to an 'interim account'.

• Automatic creation of debits for return deliveries in case of manual invoice verification, that is, without using ERS for goods receipts.

• Additional processing parameters

• price determination at time of invoice creation

• save conditions for invoice item

• vendor-specific calculation of payment due date

• possible default value for posting date per settlement run

• adopt payment condition from the credit memo into the debit memo

• vendor-specific document delimitation.

• Log issue

• two step log issue that can be set hierarchically

• unlimited information messages per goods movement

• error handling supported by workflow.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

The extended help in the SAP library: IS Automotive / Evaluated Receipt Settlement

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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