№ lp_1_2_70399
Guideline describing the evaluated receipt settlement (ERS) process in procurement, detailing configuration, prerequisites, and automatic invoice posting based on goods receipts without vendor invoices.
Year: Not specified
Region / Country: France, Spain
Topic: Logistics, Accounting, Procurement
Document Type: Procedure Document
Organization / Institution: Not specified
Author: Ganesh
Target Audience: Procurement and Accounting Staff
Prerequisites: Vendor Master, Purchase Info Record, Purchase Order settings
Process: Automatic posting of invoices based on goods receipts
Configuration Requirements: Message type ERS, Message Schemas, Condition Records
Legal Requirement: Consecutive invoice numbers for vendors in France and Spain
Price: 8 / 10 USD
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