SAP Evaluated Receipt Settlement -ERS
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SAP Evaluated Receipt Settlement -ERS

Back end Setting( SPRO configuration) & Front End transaction related to SAP ERS process are available in this course.
4.6 (7 ratings)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
396 students enrolled
Created by Sumit Jain
Last updated 5/2015
English
Current price: $10 Original price: $95 Discount: 89% off
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Includes:
  • 1 hour on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
What Will I Learn?
  • understand the concept of Evaluated Receipt Settlement in SAP
  • understand the advantages of Evaluated Receipt Settlement in SAP
  • understand the process steps for the execution of Evaluated Receipt Settlement in SAP
View Curriculum
Requirements
  • Basic Understanding of SAP
  • Internet connectivity with SAP Access
  • Basic Procurement Process in SAP
Description

This course will give you the better understanding of Evaluated Receipt Settlement Process in SAP.

Evaluated Receipt settlement (ERS) in SAP R/3

ERS allows settlement of a goods receipt without receiving the Actual Invoice from the vendor

Using Evaluated Receipt Settlement (ERS) means that you have an agreement with your suppliers that they do not create invoices for purchasing transactions, but you post them yourself based on the information contained in purchase orders and service entries. Thus, ERS has the following advantages:

Purchasing transactions are closed more quickly.

Communication errors are avoided.

No price and quantity variances in invoice verification.


This course is structured in two parts:-

1. Process steps of Material Settlement in ERS

2. Process Steps of Material and Planned Delivery Cost Settlement in ERS.



Who is the target audience?
  • SAP Functional Consultants
  • Who wants to make career in SAP
  • Procurement Department
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Curriculum For This Course
Expand All 21 Lectures Collapse All 21 Lectures 51:32
+
SAP Evaluated Receipt Settlement
1 Lecture 05:39
+
Pre-requisites
5 Lectures 10:32



SPRO Configuration for Message Type Settings
03:08

Condition Records for Output Type ERS
02:32
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Process Steps - Material Cost Settlement
6 Lectures 13:38
Creation of Purchase Order
02:32

Release of Purchase Order
01:35

Goods Receipt - MIGO
03:25

Document Display
01:35

Evaluated Receipt Settlement
03:00

Display of Purchase Order
01:31
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Process Steps - Material Cost Settlement + Planned Delivery Costs
8 Lectures 20:04
Planned Delivery Costs Related SPRO Settings
03:12

Pre-requisite check
02:09

Creation of Purchase Order
02:04

Release of Purchase Order
01:09

Goods Receipt
02:19

Document Display
02:09

Evaluated Receipt Settlement
05:16

Display of Purchase Order
01:46
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Conclusion
1 Lecture 01:39
Conclusion
01:39
About the Instructor
Sumit Jain
4.0 Average rating
209 Reviews
1,426 Students
30 Courses
Certified SAP MM Consultant

Over 10 years of experience on SAP MM, IM and WM functional consultant in various SAP R/3 implementations, industries- Process, Manufacturing, Energy and chemical.

Excellent understanding of business processes in Logistics – Material management & Inventory management.

Experienced in 6 full life-cycle implementation phases of a project (ASAP Methodology) - blueprinting, realization, testing ( Unit testing, User acceptance testing, Assembly testing and integration testing ), final preparation, training, documentation, data uploading, go live and post go live (production) support.

Interacted with business partners to understand the AS-IS process and work on developing TO-BEprocess.

Designed, tested and supported for the development of functional specifications for RICEFW objects..

Conducted Business blue printings - Requirement definitions, system/process mapping & solution design.

Worked on different kinds of projects such as New End-to-end implementation projects, Development projects, up gradation projects, Enhancement projects.

Configured MM Organizational Elements: Company code, Purchasing Organization, Plant & Storage loc.

MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema, Purchase requisition, Purchases order, Venison management, shelf like check and pricing schemas.

Expertise in designing scenarios like outline agreements, RFQ, source list, info records, quota arrangement, Scheduling agreement, Reservation, Vendor consignment, subcontracting and vendor evaluation.

Inventory Management: Customizing done in Goods Movements, Cross Company and Intra-company Stock Transport orders using Stock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third Party Orders, Physical Inventory, Cycle Counting.

Configuration of Inventory Management Movement Types, Number ranges for material document of Goods Receipt, Goods Issue, shelf life check for movement types and Stock Transfers- inter and intra company.