How to tick a vendor as ERS

[Former Member]

How can I tick the vendor as ERS?

What transaction will show ERS as an option for a vendor?

Thanks,

Matt

[Former Member · Accepted solution]

I have one vendor and I am trying to determine if they are set up on ERS or not. I used MK03 to display the vendor and I see no checkbox that say anything about ERS...

Is there no simple way to see whether a vendor is set up for ERS??

Thanks,

Matt

[JL23 · Accepted solution]

you can do the same in SE16 table LFM1 field XERSY

[JL23]

you do this in MK01/MK02 or XK01/XK02 vendor master maintainance. The field is a checkbox and available at the purchasing organisation view (if it is not hidden by customizing)