What is ERS credit memo in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: ERS credit memo

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A credit memo that the system creates on behalf of a supplier during an evaluated receipt settlement ERS run.

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• Key Concepts: 
  ERS credit memo is a type of document used in SAP Supplier Invoicing. It is used to credit a supplier for goods or services that have been returned or not delivered. The credit memo is created in the system and sent to the supplier, who then uses it to reduce the amount of money they owe to the company. 
  
  How to use it: 
  In order to create an ERS credit memo, you must first enter the relevant data into the system. This includes the supplier’s name, address, and contact information, as well as the amount of money being credited. Once this information is entered, you can then create the credit memo and send it to the supplier. 
  
  Tips & Tricks: 
  When creating an ERS credit memo, make sure that all of the information is accurate and up-to-date. This will help ensure that the supplier receives the correct amount of money and that there are no discrepancies between what was credited and what was actually returned or not delivered. 
  
  Related Information: 
  In addition to ERS credit memos, SAP Supplier Invoicing also supports other types of documents such as invoices, debit memos, and payment requests. All of these documents can be created and managed within the system.