ERS Vendor setup

Question

Hi,
I am setting up ERS vendor. I cant do ERS settlement.The settings done are - in vendor master 'AutoevalGRSttlmnt' is checked, in Purchase info record 'no ERS' is unckecked, in PO Invoice tab - 'GR Based IV,ERS,IV ' are checked. In MRRL -' Test Run ' is checked. But a message comes when MRRL is executed in information text  ''ERS settlement: No message was found for partner  J&J/company code''. J&J is the ERS vendor. In MRR1 for output type, for key combination CoCode/ Vendor when I enter vendor name this message shows "The condition record entered already exists". Message transmission medium is 1(print output).I am stucked up. I have to do ERS settlement.
regards
Ashok

Answer 1

Please check the following in customizing
Customizing
Make the settings as described in Customizing for Materials Management (MM) under Logistics Invoice Verification ® Evaluated Receipt Settlement (ERS) ® ERS Invoice Numbering.
Master Data
In each vendor master record, enter the number group that you created in the Tax Number 4 field, on the Control screen.
Day-to-Day Activities
When you create an ERS invoice, the system generates an ERS invoice number and stores it in the Reference Document Number field in the invoice header.
Note that the ERS invoice number does not replace the accounting document number. It is generated in addition to it.
Then check this 
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.