This SAP2Go video shows you the customising and process of evaluated receipt settlement in SAP S/4HANA GUI. It starts by explaining the relevant SAP S/4HANA Master data like SAP Business Partners. Then it shows both the number ranges and document types as well as the message determination. Afterwards, the video explains the Evaluated Receipt Settlement process, starting with purchase order creation, going over goods receipt and ERS run.

More about Business Partners:
   • SAP Business Partner  

How to create document types in purchasing:
   • How to create a Purchase Order DOCUME...  

If you like to know more about MM, make sure to check this playlist:
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