ERS cannot be explained completely in a mail. You need to maintain ERS tick mark in Vendor master, info record.
You need to mainatin output determination. See the below link. it will help you
Hi SAP Gurus
Thanks Antony James Vijay for your ERS Link.
In my Project Client want to send invoice thorugh Email to the Vendors -ERS Functionality
How can i Email invoices to vendor in ERS Functionality.
Edited by: Vinu Thakur on Mar 8, 2010 11:59 PM
Edited by: Vinu Thakur on Mar 9, 2010 12:00 AM