ERS flags is missing in supplier orders line item

[Former Member]

Hi,

We are facing one issue in SRM 7.01 with ECC 6.0 EHP 6.

Suppliers have ERS flags in place - both at the vendor level (purchasing data tab AutoEvalGRSetmt Del. and AutoEvalGRSetmt Ret), and in the Manage Partner data in SRM under Supplier Data - the Evaluated Receipt Settlement Expected.

But still for some line item in same PO, ERS flag is missing(in PO-Related docuement Tab).

Note 1771316 and prerequisite is already implemented.

This issue is for multiple POs.

Can you please help to resolve the issue.

Thanks

Ravi Kant

[Former Member]

Hi Ravi,

In ECC, check the Purchase Info record (ME13), "NO ERS" flag should not be checked and the PO must always have "GR based IV" checked.

Best Regards,

Anil

[Former Member]

Are you able to reproduce the issue with a new po with data from existing po?

Regards,

sushil.

[Former Member]

Hi Sunil,

Yes. I can copy the POs which are in quality system now and having the same issue.

Thanks

Ravi Kant