Definition of a new type of invoice for Evaluated Receipt Settlemen (ERS)

Hello,
I need to define a new type of invoice for Evaluated Receipt Settlemen (ERS). Is it possible? What should i do to configure the system?
Thanks in advance,
Luis Álvarez.

Hi,
ERS is used for invoice plan & invoicing plan for leasing agreements like, aim to considerably reduce the manual data entry effort in the purchasing and invoice verification (A/P) department.
The invoicing plan enables you to schedule the desired dates for the creation of invoices relating to the planned procurement of materials or services independently of the actual receipt of the goods or actual performance of the services. It list the dates on which you wish to create and then pay the invoices.
The steps are,
1.XK02: In Purchasing Data tick the check box of AutoEvalGRSetmt Del,
2.ME12: Should not select No ERS check box,
3.ME21N: Create PO,
4.MIGO: Receive Goods,
5.MRRL: Evaluated Receipt Settlement
Link may be useful.
http://help.sap.com/saphelp_srm30/helpdata/en/fb/8dec38574c2661e10000000a114084/content.htm

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