RE:[sap-log-mm] How to Know the ERS for the PO ?

Posted by TOMAS_K
on Oct 18 at 3:52 PM
Hi,
Almost got it! You are right it is field EKPO-XERSY and its name is Evaluated Receipt Settlement (ERS).
You can also run report ME2N and select from Edit / Dynamic Selection - Purchasing document item field Eval. receipt sett.. When you run it with selection Exclude X it will show you only records where ERS on PO line is missing. To see both records with and without ERS you have to add field EKPO-XERSY into structure "MEREP_OUTTAB_PURCHDOC"
Hope it helps.
Tomas

---------------Original Message---------------
From: smslearn
Sent: Tuesday, October 18, 2011 1:56 PM
Subject: How to Know the ERS for the PO ?

Hi,

I want to know whether ERS box is checked for the PO or not? I have run the table EKPO by giving the Input of PO numbers. But I am unable to find the ERS field in the Output. its giving the ERS option outside only with YES or NO. Can anyone suggest me any table name or Tcode whether I can give the input of PO numbers & can know whether this PO is ERS or not & as well as for all the PO Line items for that PO.

Thanks in advance

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TOMAS_K
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