收货自动结算

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Evaluated Receipt Settlement 可估价的收货结算 Purpose To simplify the invoice and payment process with vendors, invoices can be automatically generated on the basis of goods receipt documents. It is possible to define that certain products are to be excluded from this procedure. .. 目的是为了简化对供应商发票及付款的处理发票可以基于收货凭证的基础上自动产生可能要定义一些产品需要 . 排除在这个程序外 Due to an organizational reshaping of its business processes, the Purchasing department would like to minimize operating expenses for Invoice Verification. Price and quantity differences are no longer applicable as aresult of the credit memo and/or the ERS procedure. For this reason, Purchasing is initiating ascheduling agreement, whose vendor is subject to an ERS procedure. ,. 由于这个业务流程中需要改组一个组织架构需采购部门愿意为发票校验将营业费用减少到最小结果会导致在进 ERS, . 行贷项凭证及或自动收货结算程序后价格差异及数量差异将不再适用 You can find the data for this process under . Process Flow 1. Displaying the Vendor Master Record 2. Displaying the Purchasing Info Record 3. Displaying the Scheduling Agreement 4. Displaying the SA Schedule Lines 5. Creating the Goods Receipt Document 6. Generating Invoices Based on GR Documents Data Used During This Process Field Data Company code 1000 Currency DEM