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ERS Vendors

Former Member
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I'm currently looking at ERS Vendors in SAP (i.e. those when the GR is received automatically pay the Vendor without receiving the invoice) and had a few clarification questions I was hoping people could help with:

Does the original PO require to go through the standard PO approval/release process?

After the GR is entered in SAP, is there an additional approval step prior to the vendor being paid?

Is there a table or flag I can use to extract GRs that have been automatically paid without an invoice being sent?

Any help would be great thanks!

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Former Member
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Also is it still subject to a 'two-way match/tolerance limits'?