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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-evaluated-receipt-settlement-ers/
课程评论：没有评论
**SAP 评估收据结算 (ERS) 课程总结** 本课程深入讲解 SAP 系统中的评估收据结算 (ERS) 流程。 **核心内容：** ERS 允许在未收到供应商实际发票的情况下，根据采购订单和业务凭证信息自动结算收货。通过 ERS，企业可以实现： * **加速采购流程：** 缩短采购交易的关闭周期。 * **减少沟通错误：** 避免因交流不畅导致的发票问题。 * **消除价格和数量差异：** 在发票校验环节避免价格和数量不一致的情况。 **课程结构：** 本课程分为两个主要部分： 1. **ERS 物料结算流程：** 详细介绍 ERS 在物料结算中的具体操作步骤。 2. **ERS 物料及计划交货成本结算流程：** 拓展讲解 ERS 如何同时处理物料和计划交货成本的结算。
This course will give you the better understanding of Evaluated Receipt Settlement Process in SAP.Evaluated Receipt settlement (ERS) in SAP R/3ERS allows settlement of a goods receipt without receiving the Actual Invoice from the vendorUsing Evaluated Receipt Settlement (ERS) means that you have an agreement with your suppliers that they do not create invoices for purchasing transactions, but you post them yourself based on the information contained in purchase orders and service entries. Thus, ERS has the following advantages:Purchasing transactions are closed more quickly.Communication errors are avoided.No price and quantity variances in invoice verification.This course is structured in two parts:-1. Process steps of Material Settlement in ERS2. Process Steps of Material and Planned Delivery Cost Settlement in ERS.
