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

SAP Term: ERS invoice

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

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

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• Key Concepts: 
  ERS invoice is a type of invoice used in SAP Supplier Relationship Management (SRM). It is an electronic invoice that is sent to the supplier from the buyer. The ERS invoice contains all the necessary information for the supplier to process the payment. 
  
  How to use it: 
  In order to use an ERS invoice, the buyer must first create a purchase order in SAP SRM. Once the purchase order is created, the buyer can then create an ERS invoice for the supplier. The ERS invoice will contain all of the necessary information for the supplier to process the payment. 
  
  Tips & Tricks: 
  When creating an ERS invoice, it is important to ensure that all of the necessary information is included. This includes the purchase order number, item description, quantity, unit price, and any other relevant information. Additionally, it is important to ensure that all of the information is accurate and up-to-date. 
  
  Related Information: 
  For more information on ERS invoices and how to use them in SAP SRM, please refer to SAP’s official documentation on Supplier Invoicing. Additionally, there are many online resources available that provide detailed tutorials and step-by-step instructions on how to create and manage ERS invoices in SAP SRM.