Evaluated Receipt Settlement (ERS)

It is particularly suitable for creating settlement documents at regular
intervals.

ERS has the following advantages over the Logistics Invoice Verification done by MIRO
     •  Purchasing transactions are closed more quickly. 
     •  Communication errors are avoided. 
     •  There are no price and quantity variances in Invoice Verification. 

In test mode, the system can issue a list of goods receipts that can be settled and goods receipts that cannot be settled. The system makes no postings; it only lists the invoices selected. 

It is recommended to implement ERS only if a clear agreement exists with the vendor on the applicable conditions. The purchase order has to be updated for any price condition changes and has to be current.