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About ERS Vender

Former Member
0 Kudos
62

Hello Gentlemen,

Could you please any body explain about ERS vender as well purpose this vender in what cases this scenario will be used.

regards

sapmm

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
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There are several scenarios for ERS vendors, which means you give your vendor a credit note instead of receiving an invoice. (this reduces the costs of invoice verifaction for you, now your vendor has to check if whether your credit note is okay)

It can be done for standard POs, to be hones I have rarely seen it.

More often it is used in consignment scenarios, where you settle the goods issues made frmom consignment and send credit note for this cosumption to your vendor.

Another scenario is with outbound deliveries, you calculate shipment costs yourself in shipment document and you credit these costs to your freight vendor.

Former Member
0 Kudos

Hi,

One of the scenario used is in SAP SRM

http://help.sap.com/saphelp_srm50/helpdata/EN/73/60440d5e114017bf5f1cc1169023c7/content.htm

Regrads,

Nitin Amritkar

Answers (1)

Answers (1)

sidi_reghioui
Active Contributor
0 Kudos

Hi

In order to use ERS you should first agree this with your vendor, as he doesn't to send an invoice, but you will be sending actually a credit note. This lessens the paper work and errors.

Whenever a goods receipt is made, you can generate the credit memo for the vendor