Solution : https://service.sap.com/sap/support/notes/703243 (SAP Service marketplace login required)
Summary :
When performing shipment cost settlements using the ERS procedure via Transaction MRRL, the system automatically sets the final invoice indicator (EREKZ). This setting prevents additional ERS runs using the same purchase order unless the indicator is manually cleared. The issue arises from improper Customizing settings. The process involves creating or updating service purchase orders as part of the settlement, with automated generation of purchase orders post Release 4.6C simplifying shipment cost transfer to accounting. To prevent automatic EREKZ setting, one can either adjust the LEBRE flag in the vendor master or implement the modification suggested in Note 612011.
Key words :
logistics execution --> transportation --> shipment costs --> shipment cost document --> shipment cost types, shipment cost settlement, service-based invoice verification, automatic purchase order generation, transfer shipment costs, shipment costs, final invoice indicator, vendor master record, created purchase orders, item category definition
Related Notes :
| 746608 | INFO: => LE-TRA-FC-IV (Invoice verification/ERS) |
| 612011 | No automatic proposal of EREKZ or WEREC |
| 409352 | MIRO: Final invoice indicator with service |