ERS option is not visible in Purchase order

[Former Member]

When I am doing ERS

I did the following settings

Vendor Master

1.Auto Eval.G.R settlementfor delivery is checked

2.Auto Eval.G.R settlementfor returns is checked

3.G.R based inv verification is checked

Inforecord

1. No ERS ....Unchecked

2.Maintained proper taxcode

Despite doing the above settings,

In Purchase order, ERS option in Invoice tab is not appearing.

What could be the solution for it.

thanks

[Former Member]

Hi there

Do you have maintained the Payment terms in Vendor master and PO, if not it will through the error,,

If you maintained all check the document (F7) before save and let me know the Waraning/Error message if any,,

Thanks

Senthil

[Former Member]

yes,maintained.

My doubt is , in the P.O ,the ERS option is not visible in the invoice tab.

[Former Member]

hi

these are all the main settings for ERS , as i asked you earliar after enter the details in PO, did u chk the document,, did u get any error or warning,, if nothing and created the normal PO only,, then check with the basis team for the authorization related ERS and check your field settings also,,,

Senthil

[teju_mohanraj]

Hi Senthil, Even I had the same issue, if the pre-requisites which you mentioned are proper then it will appear. In my case, In BP activation was missed due to technical glitch..