SAP MM Invoice Verification Section B Posting Invoice using ERS 

Check the Purchasing data of vendor master record of Test Vendor if AutoEvalGRSetmt Del. indicator is set
Check if GR based IV and ERS is checked in the PO line item
Check if condition record is maintained for output type ERS for the company code and Test vendor
Execute evaluated receipt settlement for the Test Vendor
Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Evaluated Receipt Settlement (ERS) MRRL
Input the selection parameters
Company code
Vendor
Purchasing document
Deselect Test run.
Click Execute.
The system posts the invoice for the PO item selected.
A list appears showing which invoices the system created.
Click on an invoice number to display the invoice.
My other videos on Invoice verification are as below
SAP MM Basics of Invoice Verification Procedure
• SAP MM Basics of Invoi...
SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification
• SAP MM Basic Invoice V...
SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification
• SAP MM Basic Invoice V...
SAP MM Invoice Verification_Overview of Document Parking
• SAP MM Invoice Verific...
SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO
• SAP MM Invoice verific...
Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency
• SAP MM Basic Invoice V...
SAP MM Logistics Invoices verification_Posting Invoice with different Tax code
• SAP MM Logistics Invoi...
SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt
• SAP MM Basic Invoice V...
SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency
• SAP MM Basic Invoice v...
SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
• SAP MM Basic Invoice V...
SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment
• SAP MM Invoices for P...
SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment
• SAP MM_Invoices for PO...
SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders
• SAP MM_Invoices for PO...
SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons
• SAP MM Invoice verific...
SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
• SAP MM Invoice Verific...
SAP MM Invoice verification Section A Overview of Invoice Reduction
• SAP MM Invoice verific...
SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
• SAP MM Invoice verific...
SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice verification Section A Overview of variances without reference to an item
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
• SAP MM Invoice verific...
SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
• SAP MM Invoice verific...
SAP MM Invoice Verification Section A Delivery costs Overview of Delivery Costs
• SAP MM Invoice Verific...
SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs
• SAP MM Invoice Verific...
SAP MM Invoice Verification Section C Delivery costs Posting invoice with Unplanned delivery costs
• SAP MM Invoice Verific...
SAP MM Invoice verification Section A Invoices without Reference to Purchase Orders
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of Credit memos and Reversals
• SAP MM Invoice verific...