ERS-ISSUE

Hai gurus ,
Iam trying the ERS process for automatic invoice generation. Following are the settings Maintained.
1. In the vendor master: GR u2013based invoice Verification,AutoEvalGRsetmtDl,AutoGRsetmt RET(checked)
2. In Purchase info record: NO ERS (not checked)
3. In the PO: GR-based IV, ERS and Tax code (checked and given)
After doing all these settings, I went and execute in MRRL with the company code and vendor as selection fields. But I am not able to get the documents list. It says NO documents selected.
Can anyone help in this regard?Did i miss any other settings to be done.
Thanks in advance
Rgds
Srini.

Hi Srinivasan,
The only thing which i can think of at the moment is, just check & verify if you have extended the vendor for the company code. The reason i suggest this, in MRRL you are specifying both vendor & company code, so just to check, enter only the vendor code & execute MRRL & feedback if you're able to see the output.
Regards,
Vivek

Similar Messages

ERS Settlement Issue

Hi all,
I'm facing an error "ERS settlement: No message was found for partner ....../company code ......"
while doing settelment through MRRL Transaction.
Pls Note: I had done all the settings to the best of my knowledge, but still this Error is appearing.
Settings that i had done and Checked:
1. In Vendor Master --> Purchasing View.
Set the GR Based IV Verfication and AutoEvalGRSetmt Del. indicators.
2. In Purchase Info Rec --> No ERS checked is removed.
3. In Purchase Order, GR Based IV and ERS Check are defaulted and Tax Code is also Specified.
4. Message output is also Defined in SPRO
Message type is maintained with Access Seq 0002 'Ccode + Vendor'
condition is also maintained in MRM1 transaction and Printer is also attached in communication.
But still i'm facing this error.
Regards,
S Anand

Hi
error : ( ERS settlement: No message was found for partner ERS : co code : 1111)
Ans : SPRO u2192 Logistic Invoice verification u2192 Message determination u2192 Master condition.
Message setting = ERS
Key combination ; Co. Code;
Regards
anand

ERS Vendor Inv posting issue

Hi Team,
I have created a PO and the GR done. Vendor ERS activated and PO line item ERS and GR based Inv Verification also activated.
Further how do i need to post the invoice..
To my knowledge ERS means upon GR invoice will be automatiocally created and send to vendor.. whr can i see the invoice for the GR i have done..
Vijay

hello
Your have to execute the T. code MRRL after which only invoice is posted for the vendor. It will update the Purchase order History .
in Selection screen of MRRL. enter
Company code
Plant
Posting date of Goods Receipt
Vendor
In Processing Option
Doc selection should always 3
Before execute Test run the ERS Invoice,
Regards
Mahesh Naik.

ERS Run-Issue with MRER

Hi All,
While doing ERS Run through MRER ,getting error message:
PO item contains an estimated price: cannot be settled.
Could you please tell what is this error and how to solve it.
Thanks In Advance
Payal Saxena

Perhaps it is too late to answer this question but I'll answer it anyway. With ERS you must have a set price. So in this case the PO line item has the estimated price box checked on the item detail.
Sandra

Re: Manufacturers Coupon + PM causing issues -- Policy change or Incorrect Store Procedure

Here we are again -- Ghostbusters $5 MQ is available and multiple Bluray forums have reports of MQ not being accepted in store for eligible items.
Various excuses from clerks as well as Managers.
1) BBY do not accept MQ on sale prices or the MQ discount can only be taken from the List price and not the sales price (or even a Price Match)
2) BBY can't accept MQ unless they scan -- which of course BBY system isn't set up to scan MQ and they have to be entered with the F7 key
3) BBy doesn't ever accept Internet printed coupons
4) The coupon has to be in color and not Black and White.
You won't let me post direct links to those posts from other forums so you are going to have to take my word.    Again -- this is not my store, but I am trying to get the mods here to understand just how common this is and how many stores/managers just don't seem to understand the BBY Corporate policy on accepting MQ.
I really like BBY and my stores usually accept coupons without problems, but this is just far too common of a problem to have it continue to affect customers when the solution is actually pretty easy.
Calling 1-800 BBY almost always gets someone who doesn't understand the issue any better than the manager and will almost always back up the managers incorrect explanation.

I have not personally had issues (or at least very rarely) at my regular stores where I'm pretty well known so I know how this is supposed to work at BBY.    I do have Senior Member Status on many/most of the major internet forums where collectors hang out -- i.e. those people who still buy physical media and often have collections of hundreds if not thousands of movies.   I have tried to get members of those forums to directly post their issues here and let you guys handle the issues, but many find it too much trouble to sign up for yet another forum and many just buy elsewhere.
The few times I have enticed people to directly post their experiences here have generally gotten reimbursed the cost or an extra RZ certificate to cover the difference, but the next time the store will still reject the MQ with the same excuse since the "education" rarely gets to the offending stores and managers.   The general consensus seems to be the Managers can set their own policy and BBY Corporate CSR's are left to pacify those customers who eventually complain.   Many regular customers have just given up and taken their business elsewhere b/c of never changing hassle at their local BBY.   By the point in time people get to this stage, the damage to BBY reputation is already cemented and it's very difficult to win back that trust.
A few cut and paste comments of the fallout of such failures to communicate. These are a few that I picked (some slightly edited for language more than content, but there are quite a few more just in the Ghostbusters threads.   Pretty much anytime Disney or Coupons.com has a MQ it starts up again with a different group of actors with the same basic story.
"How did I know there'd be problems? "
"well...it's BB and it's impossible for them to get anything right most of the time?"
"The Best Buy I visited today wouldn't honor the coupon. Had a manager come over to basically tell me I wasn't the only person today who tried to use it, but since it wouldn't scan in their system, they couldn't accept it."
"Getting BB to accept the coupon was a maddening experience.
Of course the person at the register didn't know what to do with it. Next someone else came over and looked at the coupon and kept saying they wouldn't take it because it wouldn't scan. I told them for the years I've been shopping there they don't scan and they have to be entered manually. She went in the back and disappeared for about 10 minutes. She came back and said she wouldn't take it because the UPC numbers on the coupon didn't match the product.
I turned over the packaging and showed her how it matched the UPC. She was like "yeah, but our number is different". She was referring to BB's internal sku number! I asked to speak with someone who could do this properly and she said she was the manager. I was upset at this point and I said that was impossible.
Ultimately she applied the coupon as a $5 discount but she insisted that BB doesn't accept manufacturer coupons. To clarify, I said so if I go on the website and check BB's policies it will state they don't accept manufacturer coupons? She said yes again.
I know they pull this kind of crap nationwide all the time, but what the hell is going on when the supposed manager of the store doesn't even know how to apply a manufacturer coupon!? "
"Welcome to Every time I try to use a coupon or price match at ANY Best Buy. If I wasn't all about "deals" I would never shop there."
"They of course NEVER scan so it always involves the cashier going over it with a microscope, typically they say no, then this requires me asking for a manager who acts like I am taking money out of his pocket and gives me the old "one time exception" garbage.
It's late 2014 and BB's IT department still hasn't figured out how to program to accept a valid manufactures coupon."
"Went to BBY on my break and they actually had Ghostbusters! They had about 5 or 6. The cashier wouldn't take he coupon because it wouldn't scan. He told me I could go to customer service and they might do it. I didn't have time so I just bought it for $19. Oh well. I've already justified the price in my mind. Too bad BBY won't take a manufacture's coupon. This is why I don't shop there any more." [I think this poster did eventually go back to a different store and finally get his proper discount, but more gas money, wasted time/energy. and obvious dissastifaction.]
"Best Buy refused to accept coupon because it's "on sale".
Told them the MFG coupon is supposed to accepted as payment.
Called corporate and the rep told me they can't accept it because coupon says "no other discount or offer". They are so full of ..."   [My highlight since even calling 1-888 in store oftne if not usually results in this sort of response that the mods here have constantly said was incorrect]
"Here is my tale of woe and wonder........ He rang everything up, then told me I couldn't use the Ghostbuster's coupon and my reward zone at the same time. I argued .......... "
I have lost count of the variations of   'The aggravation/refusal to properly allow me to use MQ is why I never shop at BBY anymore and I go to Target (or buy from Amazon)'
I like my BBY and want to see the store stay healthy, viable, and relevant for the next decade and not end up another Circuit City, or AV Systems, or (insert bankrupt Ex Consumer Electronics store). but too many people have already relegated BBY to that fate due to ever shrinking item selection and what can be deemed far too widespread customer unfriendly policies.   I dread a world where Amazon and Walmart are my only choices.
I don't understand why there is not a FAQ available that clearly and explicitly states the acceptable various uses of MQ including a Q/A set of examples of acceptable combination (with Price Match, with sales prices, combining BBY coupon vs MQ, MQ combined with RZ certs, etc)    Generally Target has the best written coupon policy of the major stores so it's pretty easy if a store isn't following policy to print it and show it to the individual stores.

Remote Client copy issues

Hi,
I have performed a remoted client copy of ECP300 to ECQ system using
SAP_ALL Profile and the client copied successfully. After the client
copy some users are complainting that not all data moved over or there
are some major differences. I know the client copy finished but the
users are saying the client copy is not a exact copy of ECP.Are there
any functional or abap post configuration that needs to happen after
this remote client copy? From the client copy logs, it seem like all
the tables got copied over. Please advise as this is very critical.
I have attached 2 issues reported by users and the client copy log with
details. I have also attached the data dictionary differences of the 2
system ECP and ECQ using SCC9 --> RFC SYSTEM COMPARISON.
Target Client                220
Source Client (incl. Auth.) 265
   Source Client User Master 265
Copy Type                    Local Copy
Profile                      SAP_ALL
Status                       Successfully Completed
User                         SAP*
Start on                     01/07/2011 / 23:16:01
Last Entry on                01/08/2011 / 03:53:31
Statistics for this Run
- No. of Tables                  56787 of     56787
- Number of Exceptions               1
- Deleted Lines                  11478
- Copied Lines               152345539
/ISDFPS/CS_EXLST     Field Missing Remote     IS-DFS-MM     /ISDFPS/MM_CS     SAP     TRANSP          Exception List: Overwritten Purchase Requisitions     SAPKGED04G
/SAPMP/GT_FDE_T1     Table Missing Remote     IS-MP     /SAPMP/FAST_DATA_ENTRY_GEN_APP     SAP     TRANSP          IMG: Fast Entry in Trading Contract General Settings     SAPK-603DDINECCDIMP
/SAPMP/GT_FDE_T2     Table Missing Remote     IS-MP     /SAPMP/FAST_DATA_ENTRY_GEN_APP     SAP     TRANSP          Fast Entry in Trading Contract: Transfer from Info Record     SAPK-603DDINECCDIMP
AD01DLI     Field Missing Remote     PS-REV     AD01     SAP     TRANSP          Dynamic items (DI)
ADPIC_MIGO_SET     Table Missing Remote     IS-AD-MPN     ADPIC     SAP     TRANSP          Customizing Settings for MIGO     SAPK-603DDINECCDIMP
ADPIC_MIGO_USR     Table Missing Remote     IS-AD-MPN     ADPIC     SAP     TRANSP          Customizing Settings for MIGO     SAPK-603DDINECCDIMP
MPDCD     Field Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          MPD: OBSOLETE - Counter Data for Maintenance Document Items     SAPK-603DDINECCDIMP
MPDCUST_DATA_FLG     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          Customising table to store the data container flag     SAPK-603DDINECCDIMP
MPDCUST_EFFT_DOC     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          Customising table to store effectivity data for documents     SAPK-603DDINECCDIMP
MPDCUST_EFFT_TO     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          Cust. table to store effectivity data from technical objects     SAPK-603DDINECCDIMP
MPDCYCLE     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          MPD: Cycle Data for Maintenance Document Items     SAPK-603DDINECCDIMP
MPDEFFECT     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          MPD effectivity data     SAPK-603DDINECCDIMP
MPDITEM     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          Maintenance Plan Items     SAPK-603DDINECCDIMP
MPDPSD     Field Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          MPD: MPD and MP header data     SAPK-603DDINECCDIMP
ADMPN_RBA_CGRP     Table Missing Remote     IS-AD-MPN     AD_MPN_RBA_DDIC     SAP     TRANSP          Check Groups for APO ATP     SAPK-603DDINECCDIMP
TMCNV     Convertible -> Local     CA-GTF-TS     BMG     SAP     TRANSP          Data on Material Numbers Conversion
CRFH     Field Missing Remote     PP-BD-PRT     CF     SAP     TRANSP          CIM production resource/tool master data
CKIS     Field Missing Remote     CO-PC-PCP     CK     SAP     TRANSP          Items Unit Costing/Itemization Product Costing
KALM     Field Missing Remote     CO-PC-PCP     CK     SAP     TRANSP          Costing Run: Costing Objects
KEKO     Field Missing Remote     CO-PC-PCP     CK     SAP     TRANSP          Product Costing - Header Data
MLCR     Field Missing Remote     CO-PC-ACT     CKML     SAP     TRANSP          Material Ledger Document: Currencies and Values
VSAFKO_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Order header data for PP orders
VSAFPO_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Order items in PP orders
VSAFVC_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Operation in order
VSAUFK_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Order master data     SAPK-603DDINSAPAPPL
VSFPLT_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Billing schedule: Dates
VSPLAF_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Planned order
VSRESB_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Reservation/Dependent requirements
VSRSADD_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Additional fields for reservation
VSVBAK_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Sales document: Header data
VSVBAP_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Sales document: Item data
RSADD     Field Missing Remote     PS-MAT     CN_MAT     SAP     TRANSP          Additional fields for reservation
TCNTM05     Field Missing Remote     PS-ST-OPR-NET     CN_NET_OPR     SAP     TRANSP          Assignment Components to Groups
AFKO     Field Missing Remote     PP-SFC     CO     SAP     TRANSP          Order header data PP orders
AFPO     Field Missing Remote     PP-SFC     CO     SAP     TRANSP          Order item
AFVC     Field Missing Remote     PP-SFC     CO     SAP     TRANSP          Operation within an order     SAPK-603DDINSAPAPPL
AFFW     Field Missing Remote     PP-SFC-EXE-CON     CORU     SAP     TRANSP          Goods Movements with Errors from Confirmations
AFRU     Field Missing Remote     PP-SFC-EXE-CON     CORU     SAP     TRANSP          Order Confirmations     SAPK-603DDINSAPAPPL
AFRV     Field Missing Remote     PP-SFC-EXE-CON     CORU     SAP     TRANSP          Confirmation pool
PLPO     Field Missing Remote     PP-BD-RTG     CP     SAP     TRANSP          Task list - operation/activity
STPO     Field Missing Remote     LO-MD-BOM     CS     SAP     TRANSP          BOM item
T414     Field Missing Remote     LO-MD-BOM     CS     SAP     TRANSP          Explosion Types
CJITO_02     Table Missing Remote     IS-A-JIT     DI_JITOUT     SAP     TRANSP          Customizing Table for Definition of Tolerances     SAPK-603DDINECCDIMP
CJITO_02T     Table Missing Remote     IS-A-JIT     DI_JITOUT     SAP     TRANSP          Text Table to Define the Tolerances     SAPK-603DDINECCDIMP
JITOCO     Field Missing Remote     IS-A-JIT     DI_JITOUT     SAP     TRANSP          Call Components JIT Outbound     SAPK-603DDINECCDIMP
S2L_GLOBAL_DATA     Field Missing Remote     IS-A-S2L     DI_S2L     SAP     TRANSP          User-specific Save for Global Settings     SAPK-603DDINECCDIMP
LFA1     Field Missing Remote     FI     FBASCORE     SAP     TRANSP          Vendor Master (General Section)
KNKK     Field Missing Remote     FI-AR-AR     FBD     SAP     TRANSP          Customer master credit management: Control area data
VIMI01     Field Missing Remote     RE     FVVI     SAP     TRANSP          Rental unit - Master data
VIOB01     Field Missing Remote     RE     FVVI     SAP     TRANSP          Business entities
VIOB02     Field Missing Remote     RE     FVVI     SAP     TRANSP          Property master data
VIOB03     Field Missing Remote     RE     FVVI     SAP     TRANSP          Real estate building master
VIOB27     Field Missing Remote     RE     FVVI     SAP     TRANSP          Relationship between properties and buildings
VIOB38     Field Missing Remote     RE     FVVI     SAP     TRANSP          Relationship between Real Estate objects and SAP-PS
PEG_TXPT     Field Missing Remote     IS-AD-GPD     GPD     SAP     TRANSP          Pegging: Record of intransit stock in cross plant transfers     SAPKGES01G
VEKP     Field Missing Remote     LO-HU-BF     HANDLING_UNITS     SAP     TRANSP          Handling Unit - Header Table
EQUI     Field Missing Remote     PM-EQM-EQ     IEQM     SAP     TRANSP          Equipment master data     SAPK-603DDINSAPAPPL
EQUZ     Field Missing Remote     PM-EQM-EQ     IEQM     SAP     TRANSP          Equipment time segment
MHIO     Field Missing Remote     PM-PRM-TL     IPRM     SAP     TRANSP          Call Object from Maintenance Order
MHIS     Field Missing Remote     PM-PRM-TL     IPRM     SAP     TRANSP          Maintenance plan history
EQBS     Field Missing Remote     LO-MD-SN     IQSM     SAP     TRANSP          Serial Number Stock Segment
OBJK     Field Missing Remote     LO-MD-SN     IQSM     SAP     TRANSP          Plant Maintenance Object List     SAPK-603DDINSAPAPPL
SER01     Field Missing Remote     LO-MD-SN     IQSM     SAP     TRANSP          Document Header for Serial Numbers for Delivery
SER02     Field Missing Remote     LO-MD-SN     IQSM     SAP     TRANSP          Document Header for Serial Nos for Maint.Contract (SD Order)
T377X     Field Missing Remote     LO-MD-SN     IQSM     SAP     TRANSP          Documents Allowed for Serial Number Management
CJIT01     Field Missing Remote     IS-A-JIT     ISAUTO_JIT     SAP     TRANSP          JIT: Call Control     SAPK-603DDINECCDIMP
VLCADDCUST     Table Missing Remote     IS-A-VMS     ISAUTO_VLC     SAP     TRANSP          VELO: Table for VMS additional end customer     SAPK-603DDINECCDIMP
AFIH     Field Missing Remote     PM-WOC-MO     IWO1     SAP     TRANSP          Maintenance order header
AUFM     Field Missing Remote     PM-WOC-MO     IWO1     SAP     TRANSP          Goods movements for order
AUFK     Field Missing Remote     CO-OM-OPA     KAUF     SAP     TRANSP          Order master data     SAPK-603DDINSAPAPPL
CEZP     Field Missing Remote     CO-PC-OBJ-PER     KKPK     SAP     TRANSP          Reporting Points Line Items
CPZP     Field Missing Remote     CO-PC-OBJ-PER     KKPK     SAP     TRANSP          Reporting Points - Periodic Totals Values
PABHD     Field Missing Remote     PP-KAB     LAPA     SAP     TRANSP          JIT call header record
PABIT     Field Missing Remote     PP-KAB     LAPA     SAP     TRANSP          JIT call items
LTAK     Field Missing Remote     LE-WM     LVS     SAP     TRANSP          WM transfer order header
ASMD     Field Missing Remote     MM-SRV     MASB     SAP     TRANSP          Service Master: Basic Data
CHVW     Field Missing Remote     MM-IM     MB     SAP     TRANSP          Table CHVW for Batch Where-Used List
ISEG     Field Missing Remote     MM-IM     MB     SAP     TRANSP          Physical Inventory Document Items
MKPF     Field Missing Remote     MM-IM     MB     SAP     TRANSP          Header: Material Document
MSEG     Field Missing Remote     MM-IM     MB     SAP     TRANSP          Document Segment: Material
RESB     Field Missing Remote     MM-IM     MB     SAP     TRANSP          Reservation/dependent requirements     SAPK-603DDINSAPAPPL
MCIPMIS     Field Missing Remote     PM-IS-REP     MCI     SAP     TRANSP          PMIS: Master data characteristics for PMIS before image
MDTB     Field Missing Remote     PP-MRP-BD     MD     SAP     TRANSP          MRP Table
PLAF     Field Missing Remote     PP-MRP-BD     MD     SAP     TRANSP          Planned order
PKHD     Field Missing Remote     PP-KAB     MD05     SAP     TRANSP          Control Cycle     SAPK-603DDINSAPAPPL
TPK02     Field Missing Remote     PP-KAB     MD05     SAP     TRANSP          Key for Controlling Control Cycle: External Replenishment     SAPK-603DDINSAPAPPL
T459K     Field Missing Remote     PP-MP-DEM     MDPB     SAP     TRANSP          Control table for customer requirements
EBAN     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Purchase Requisition     SAPK-603DDINSAPAPPL
EKBE     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          History per Purchasing Document
EKBEH     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Removed PO History Records
EKEK     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Header Data for Scheduling Agreement Releases
EKES     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Vendor Confirmations
EKET     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Scheduling Agreement Schedule Lines
EKKO     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Purchasing Document Header
EKPO     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Purchasing Document Item
EKRS     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          ERS Procedure: Goods (Merchandise) Movements to be Invoiced
MARA     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          General Material Data
MARC     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Plant Data for Material     SAPK-603DDINSAPAPPL
MARM     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Units of Measure for Material
MCH1     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Batches (if Batch Management Cross-Plant)
MCHA     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Batches
MVKE     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Sales Data for Material
T130F     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Field attributes
T134     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Material Types
MVRA     Field Missing Remote     LO-MD-MM     MGVERS     SAP     TRANSP          Cross-version fields for MARA     SAPKGES01G
MVRC     Field Missing Remote     LO-MD-MM     MGVERS     SAP     TRANSP          Cross-version fields for MARC     SAPKGES01G
MVRM     Field Missing Remote     LO-MD-MM     MGVERS     SAP     TRANSP          Units of Measure for Material     SAPKGES01G
MVVE     Field Missing Remote     LO-MD-MM     MGVERS     SAP     TRANSP          Sales Data for Material     SAPKGES01G
MILL_T399X     Field Missing Remote     IS-MP-PP     MILL_PP     SAP     TRANSP          Parameters for Partitioning Order - Order Type     SAPK-603DDINECCDIMP
ESLH     Field Missing Remote     MM-SRV     ML     SAP     TRANSP          Service Package Header Data
ESLL     Field Missing Remote     MM-SRV     ML     SAP     TRANSP          Lines of Service Package
RSEG     Field Missing Remote     MM-IV     MRM     SAP     TRANSP          Document Item: Incoming Invoice     SAPK-603DDINSAPAPPL
ADRC     Field Missing Remote     BC-SRV-ADR     SZAD     SAP     TRANSP          Addresses (Business Address Services)
VBAK     Field Missing Remote     SD-SLS     VA     SAP     TRANSP          Sales Document: Header Data     SAPK-603DDINSAPAPPL
VBAP     Field Missing Remote     SD-SLS     VA     SAP     TRANSP          Sales Document: Item Data     SAPK-603DDINSAPAPPL
VBEP     Field Missing Remote     SD-SLS     VA     SAP     TRANSP          Sales Document: Schedule Line Data
VBKD     Field Missing Remote     SD-SLS     VA     SAP     TRANSP          Sales Document: Business Data     SAPK-603DDINSAPAPPL
CHVW_INC     Field Missing Remote     LO-BM     VB     SAP     TRANSP          Batch Where-Used List- N:M Assignment for Order
VBRK     Field Missing Remote     SD-BIL     VF     SAP     TRANSP          Billing Document: Header Data     SAPK-603DDINSAPAPPL
VBRP     Field Missing Remote     SD-BIL     VF     SAP     TRANSP          Billing Document: Item Data     SAPK-603DDINSAPAPPL
KONDH     Field Missing Remote     SD-MD-CM     VKON     SAP     TRANSP          Conditions: Batch Strategy - Data Division
LIKP     Field Missing Remote     LE-SHP     VL     SAP     TRANSP          SD Document: Delivery Header Data     SAPK-603DDINSAPAPPL
LIPS     Field Missing Remote     LE-SHP     VL     SAP     TRANSP          SD document: Delivery: Item data     SAPK-603DDINSAPAPPL
VALW     Field Missing Remote     LE-SHP     VL     SAP     TRANSP          Delivery Plan: Definition of Route Schedule
KNVV     Field Missing Remote     LO-MD-BP-CM     VS     SAP     TRANSP          Customer Master Sales Data
KNA1     Field Missing Remote     LO-MD-BP-CM     VSCORE     SAP     TRANSP          General Data in Customer Master
FPLA     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Billing Plan
FPLT     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Billing Plan: Dates
TFPLT     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Date Type for Billing Plan Type
VBSK     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Collective Processing for a Sales Document Header
VBUK     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Sales Document: Header Status and Administrative Data
VBUP     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Sales Document: Item Status
WBHI     Field Missing Remote     LO     WB2B_DDIC     SAP     TRANSP          Trading Contract: Item Data
LFM1     Field Missing Remote     LO-MD-BP-VM     WLIF     SAP     TRANSP          Vendor master record purchasing organization data
LFM2     Field Missing Remote     LO-MD-BP-VM     WLIF     SAP     TRANSP          Vendor Master Record: Purchasing Data
ZPPWRKMAP     Convertible -> Local     BC     ZDEV     PTANAKI     TRANSP          PP-012: Work Center Mapping     ECDK901192

Hi,
What is the volume of data you copied. Also have you followed the best practice of minimal/no activity in the source client.
The dictionary differences seems to be becuase of some SPs not applied in your ECP system yet
Regards,
Sanujit

Shipment Cost - ERS (Evaluated receipt settlement)

Hi,
We are using Shipment cost documents to calculate the customer freight.
In shipment cost document, we need to transfer the amount to accounting.
In that case system will create PO automatically. This is all good.
Now, We need to activate ERS for all the vendors, in that case when we transfer the shipment costs to accounting, system is asking to enter Tax code.
We are not using Tax determination at all in shipment cost document.
Can't we use ERS without Tax code?
Where does this Tax code come from into shipment costing document? is it through Tax determination condition technique?
is there any way we can deactivate Tax code?
Please suggest.
Thanks.

Hi Sandra,
For such issues there is a pro-active approach by way of tolerances in MM-LIV. If your tolerances are configured properly, the system won't go so far as posting an invoice in ERS. It would show you a red flag by raising an exception.
ERS as a functionality entirely depends on the PO prices. There is no check as in the conventional LIV. Thus, I am afraid you won't have an audit trail straightforward.
Regards,
Vishal.

Service SRM PO fail to replicate to SAP with error"Tax code Mand. for ERS"

HI
We are facing issue for posting Serviice PO with vendor enabled with ERS functionality.
Service purchase orders with ERS flag and with complete tax detail fail to replicate to MM PO. Error found on XML on ECC interface : "Enter Tax code in case of Evaluated receipt settlement".
We have compelete tax details on the XML which is not recognized. When we manually feed the details in dubug it allows to post the document.
PO is created with account assigned service item.
Have any one come across simialr situation.
Regards
Prashanth K Saralaya

Hi Prashanth,
Do you have tax code maintained in SRM PO. SRM PO is pushed to ERP using RFC Calls and not XML(in standard scenarios). I am wondering why XML is being checked in debug mode by you for a SRM PO to make it to ERP.
May I have the background of your requirement..
Regards
Virender Singh

GOA distribution to R3 - Tax Code for ERS vendors

Hi all,
Having an issue with GOA distribution to R3 for evaluated receipt settlement vendors. For ERS vendors, tax code is a required field. There is not a tax code field in the GOA and this is not being passed in any iDoc segment I can find. My current tax configuration is calculate tax in backend, i have maintained tax codes I0.U1, I1 with U1 set as default. As shopping carts are transferred from R3 they are assigned U1 as expected and PO's generated in the BE from these external requirements are getting the U1 as expected. The problem is with contracts and scheduling agreements. Everything is fine unless the vendor has the ERS indicator set. Tax code becomes a required field.
Has anyone else experienced this? I've' researched SDN and everything talks about shopping carts and PO's, which is working for us. I cant find any info on the contract distribution. I've investigated the BADI's associated with tax calculation in SRM but I'm not sure these meet the requirement for ERS vendors.
Am I missing configuration? Is one of the tax badi's the way to go? Any information is appreciated.
SRM SERVER 550
R3 46c
Classic - Plan-Driven Procurement
Thanks,
Justin

Hi
Please refer to few OSS notes.
Note 1033458 - Item level Tolerance values in GOA not transferred to R/3
1012486 Important Information on upgrading ERP-Systems in HA-Setups
1014820 Indicators reset in Active versions when line item added
1029026 Prob in conf. create-Diff in ERS flag for SRM and R/3 vendor
849567 Output Control for ERS Invoice in Program BBPERS
703876 Release note SRM Server 5.0 SP00
762984 SRM40-SUS: Implementation of customer enhancement fields
1010791 Flag Confirmation based Invoice Verification set erroneous
1018855 Vendor flag POR expected is not replicated from backend
Note 967107 - New logic for grouping backend contracts out of a GOA
909516 SRM40/CTR:New line itm distribution flag cannot be unchecked
1025863 Wrong Currency code during GOA replication to R/3
1009872 Contracts : GOA Distribution value divided by 100
908058 CheckMan errors - Attachment Original transfer for Contracts
940632 Distribution incorrect-When invalid Purchasing Org entered
942008 SRM Distribution of GOA to R/3 System: Scales missing
945029 Distribution of Target Quantity to QW8 failed
880097 Attachment Original transfer for Contracts
989367 Performance improvement for new GOA distribution logic
916562 CM/CND: Dump in distribution of GOA with deleted line items
922172 Contract attachment distribution enhancements
925014 More than one attachment not getting distributed to backend
923627 Attachement transfer to backend with possible file formats
923227 Attachments transfer not working in Background
937221 CTR: Impossible to modify distribution in Initial Upload GOA
967107 New logic for grouping backend contracts out of a GOA

Incase this OSS notes, don't work, then
Please try do this as well. Uncheck the ERS indicator, but then also pass tax codes from from GOA.
Then try out again.
For BADIs and other useful information, refer to these forum linksGOA Distribution SRM 5.0-ECC 6.0 - Account Category & Multiple Distribution
Distribution of GOA in R/3
Source determination in backend (R/3) for distributed contract i.e. GOA
FM or BADI s' used to create a GOA
Transaction For Creating GOA
Incase nothing helps, Please raise a OSS message with SAP as well.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

ERS Automatic Settlement and adding tax code to SRM PO

Hi.
For ERS Automatic Settlement, the ERS flag has been acticvated on the Vendor master and BP records. The issue we now have is that for new PO's for this ERS supplier, the system gives the error message [Enter a tax code for automatic settlement].
I cannot find the drop down field on the SRM PO screen where the end user can enter in this tax code value (as end users do not enter this on Cart). How do I set this value? Up until now, all tax code selection & amount was entered in the SAP backend invoice screens with MIRO, therefore not part of SRM, but ERS will change this.
We have deployed SRM 5.0.
Thank you.
Dave.

Hi Dave
As per i know TAX validation is required for ERS settlement in standard SRM.
Enterprise Buyer automatically posts the invoice on the basis of the purchase order and the confirmation. ERS within Enterprise Buyer applies to local purchase orders and confirmations.
Determines invoice amount for this ordering transaction from price entered on PO, terms of
payment, tax information, and delivery quantity. ERS must be specified on the business partner
master record.
Purchase orders generated in the back end system can be settled using the ERS functionality within
this back end.
ERS only recommended when you and your vendor have a clear agreement on the conditions.
please check it out any BADI to resolve this since sap code checks if ers then looks tax information also. as you said earlier you dont have any information on sc ( does not have tax). if sc has tax it would have copied into po.
regards
Muthu

Cancelling ERS invoice of Freight GR

Hello all,
I know there already exist some threads about this topic, but I couldn find any with the connection to the freight solution (freight costs).
MR8M
Due to Message No. M8414; I'm not allowed to book an invoice cancellation in MR8M for an ERS invoice. Reason is
If you want invoice creation to take place completely using ERS, then you must cancel the goods receipt and not the invoice document. ERS will then create the relevant cancellation invoice document for the canceled goods movement. When the goods receipt is entered again, ERS creates the invoice document according to the goods receipt quantity and the conditions from the purchasing document that are valid at that time.
This method is the only means of guaranteeing that the messages that may be created during ERS are also issued.
This is clear for me, so I want to book the cancellation of GR in MIGO
Here the error message is: Transaction code MBST (=> use transaction ML81 / ML85) not defined
So I want to take ML81 or ML85
But here I do not have any chance to change, delete or cancel the GR.
I also checked transaction OMBZ.For GR-Based IV, Reversal of GR Despite Invoice for movement type 102.
Where can I finally start cancelling this process?
Hope anybody can help me,
kind regards Barbara

Hi,
Please refer below link in this regard. Thanking you.
cancellation of ERS invoice and GR

RSI Issue: Need help on IBM/Lenovo external keyboards w Trackpoint? Pic

Need help on IBM/Lenovo external keyboards w Trackpoint? Pic
I started my journey with Thinkpads on a T42, then T43.. then T61, X61T, R61 & T410 (bought for 2 cousins & they love it), W510 (dads new laptop). I may be a much recent convert but I swear by them now.
MAJOR ISSUE: Recently started feeling RSI (Repetitive Stress) & Carpal Tunnel symptoms (already doing stretches.. adjusted the desk.. & finding new adjustable LCD stand) since I am not using the Thinkpad directly... but using it docked with an External keyboard. Lot of Mousing as well. I'd like to go back to Thinkpad FEEL... or atleast have keyboard with a pointing device so my hands dont have to keep moving back n forth.
So, it would be great it some of my fellow T4x/T6x/X6x 'ers would guide me a bit on this... share their first hand experience, or what they've seen on these keyboards and feel free to point me to reliable sources of information.
Currently this would greatly be use with T61 - Adv Mini Dock - 30" XHD3000 LCD as shown in my signature below.
Anyone who has used or know something about one of these Thinkpad related keyboard (ideally both of these to give a comparative response).
Which of the following have you used?
How was the experience?
(Maybe point me to thread with peoples experiences)
If you've used several, which one do you prefer / recommend? Why?
At the moment I have a "slim" BTC 6200C desktop keyboard. It has laptop like scissor keyswitches, so I like it the slim notebook like profile.
The way I have positioned my 30" LCD I'd like to be able to keep the keyboard on my lap at times while on my chair and maybe on the desk at times.
ThinkPad Full-Size UltraNav USB Keyboard
The keyboard and trackpad of the IBM Lenovo Thinkplus USB Keyboard with Ultranav:
ThinkPad Travel UltraNav USB Keyboard
The travel version of the above:
Newer:
ThinkPad USB Keyboard with TrackPoint
A 2009 replacement for the previous one but not the full keyboard nor wireless:
Thinkpads:
T61 8892-02U: 14.1"SXGA+/2.2C2D/4G/XP|Adv Mini Dock|30" Gateway XHD3000 WQXGA via Dual-link DVI
X61T 7767-96U: 12.1"SXGA+/1.6C2D/3G/Vista|Ultrabase
W510 4319-2PU: 15.6"FHD/i7-720QM/4G/Win7Pro64 (for dad)
T43 1875-DLU: 14.1"XGA/1.7PM-740/1G/XP
Dell:
Inspiron 9300: 17"WUXGA/NVidiaGeForce6800/2.2PM/2G/XP (old)

I had the same issue - had to go to voice command for a few weeks (sucked) wore wrist gards to keep things netural.
Everything went away when I changed to a USB keyboard with the Ultra nav (I use the track point and disable the pad).
I've been working like that for 6+ years now... no issues.
(as a side note, sleeping with wrist guards on helped heal me the fastest. I had neoprine, with a metal plate in them - from a local drug store)

How to avoid withholding tax posting in the case of ERS

Hi
We are trying to process Rent using Frame work Order.
The issue here is withholding tax codes maintained for other purposes like Professional Fee, etc in the vendor master gets picked up automatically in this Rent invoice and the relevant WH Tax postings are made in the accounting document.
Being ERS and usage of T code MRRL, the invoice generation is automatic instead of manual MIRO. Hence, user has no control to deselect withholding tax codes while generating invoices.
Appreicate any suggestions how to avoid this?
OR
Is there any way of posting rent using frame work order instead of ERS (ie MRRL)?
Please let me know if I m not clear.
Thanks
Sridevi
PS: In Spain, there is no WH tax on Rent

Hi,
Assign a new Accounting Document to T. Code "MRIS" in OMR4.
First create a new Document Type
Then Assign Document Types in Invoice Verification
Now go to OBBH - Substitution in Accounting Documents and write substitution for this new FI Doc Type and T. Code MRIS. Here take help of your FI consultant.
You can use field XREF3 - Cash Flow, and keep constant vale for this as "Blank" since it is Relevant with Cash Flow.

ERS generated document with zero value for SES

Hi,
I have maintained service entry sheet.
Accounting entry is generated.
When I run T code MRRL, it has generated document with zero value.
This is not a free goods PO.
Why this is happening?
Please guide on this issue.
Regards,
Piyush

Hi,
Creating an ERS zero document is an expected system behavior ,you
could create an ERS zero document by doing the following wrong
procedure:
1. Create PO with ERS falg ON.
2. Perform GR for PO.
3. Create the invoice by MIRO.(Not MRRL).
4. Run MRRL (LIV-ERS).
For every purchase order with flag 'ERS' a table entry is generated.
If a goods receipt is posted, this GR should be invoiced via ERS
(Tr. MRRL). Manually posted invoices should be avoided, because
the table entry will not be deleted. A new invoice receipt must be
created while running ERS (but with amount and quantity zero and without
FI documents) in order to give a message to the vendor because he
has sent you an invoice by mistake.
Could you please check also the note:1069215
Best regards
Erika

PO Document type and ERS default cchecked

Hi Guys
Need a bit of help here with an issue
My requirement --
When a Purchase order with specific document type is created for One time vendors the ERS check box should be ticked default in the PO Line item details in the invoice tab . Is there a user exit to full fill this requirement .
Looking forward for an answer.

Following are necessary customizings and preconditions for using the Invoicing Plan functionality in SAP -
1) You must maintain the settings in Customizing for purchasing (for example, invoicing plan type, date categories, date descriptions, and date sequence proposals). The related path is IMG ---> Material Management ---> Purchasing ---> Purchase Order ---> Invoicing Plan ......
2) The Purchasing document with FO Document Type (Framework Order) must be used. This document type requires that a validity period be entered in the PO header. This specification is adopted in the invoicing plan, provided that this has been predefined in Customizing for the relevant invoicing plan type.
3) The purchase order item must have an account assignment.
4) The Logistics Invoice Verification must be used.
5) The vendor must have agreed to use the automatic invoice creation facility (since we will use automatic settlement to create the invoice). In this case, the 'AutoEvalGRSetmtDel.' indicator must be flagged in the vendor master record.
Furthermore, once Purchase Order is created with order type FO, ensure that the indicators for GR/IR control have been set correctly on the item detail screen. The Goods Receipt indicator may only be set in combination with the Goods Receipt Non-Valuated indicator. The Invoice indicator must be set. For the automatic creation of invoices, the ERS (Evaluated Receipt Settlement) indicator must be also set. A further prerequisite for automatic settlement is that a tax code must be entered in the purchase order.

ERS-ISSUE

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