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.
404 students enrolled
Created by Sumit Jain
Last updated 5/2015
Current price: $10 Original price: $95 Discount: 89% off
5 hours left at this price!
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  • 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
  • Basic Understanding of SAP
  • Internet connectivity with SAP Access
  • Basic Procurement Process in SAP

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
Compare to Other ERS Courses
Curriculum For This Course
SAP Evaluated Receipt Settlement
1 Lecture 05:39
5 Lectures 10:32

SPRO Configuration for Message Type Settings

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

Release of Purchase Order

Goods Receipt - MIGO

Document Display

Evaluated Receipt Settlement

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

Pre-requisite check

Creation of Purchase Order

Release of Purchase Order

Goods Receipt

Document Display

Evaluated Receipt Settlement

Display of Purchase Order
1 Lecture 01:39
About the Instructor
Sumit Jain
4.2 Average rating
280 Reviews
1,638 Students
31 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.