Current Position:Home > ERS??


Update:11-30Source: network consolidation
Hello All,
I have been trying to run the ERS process.....
1. I have ticked GR based IV and ERS in vendor master
2. Then I created a PO for this vendor with the GR based IV ticked in the PO
3. Now I go to txn MRRL and run the Txn in test mode
4. I get the Po I created
5. After that i run the Txn MRRL again and this thime with "Settle goods ietm + planned delievry costs" ticked
6. I again get the PO
What should be the next step. What should happen after this. Should an invoice get generated automatically and the vendor shoul get paid ?
Please if someone could hep me.....I have to run the process for my client.

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