ERS Configuration Steps and Material

[Former Member]

Hello SAP Gurus,

I am an SAP FI Consultant. In my present Project I am having an responsibility to implement ERS functionality. can any one provide me with the Configuration Steps or material related how to implement ERS.

thanks

vinay

[Former Member]

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

[Former Member]

hi,

maintain the vendor's email address in the vendor master record in the general data, also maintain condition record for output type ERS6 in NACE Trx against the application MR-iNVOICE VERIFICATION

Regards,

velu

[Former Member]

Hi

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

http://help.sap.com/erp2005_ehp_04/helpdata/EN/a8/b99804452b11d189430000e829fbbd/frameset.htm

Regards

Antony