ERS invoices are required for trade operation charge lines (Landed Cost Charges).

Summary:

If other charges (like freight, insurance, or handling) are provided by the same supplier, after keeping them in trade-operation charge lines, we need an ERS invoice to be created, including these other charges along with material costs.

Content:

A purchase order is created, and if any other charges are there, like freight, insurance, and handling charges (provided by the same supplier), we are creating trade operations for it.

When I receive the material, a receipt is created.

If we are going for an ERS invoice, then the invoice is being created for material costs only, but my need is for the other charges to come in the same ERS invoice.