Link MM invoices with Contracts

[mohammedwagihe]

Hi all;

how can i link MM invoices (Supplier Invoices) with Contract agreement (in entry) and how can i get a list that shows all MM invoices related to the outline agreement or contract without considering the related PO. so i can select a certain contract and then it will show all invoices.

[mohammedwagihe]

thanks but is there any report or list that show all invoices along with contract.

[Prasoon]

There is no standard report as of my knowledge. You may check the option of custom report as per requirement.

[Prasoon]

Hi,

If you post Invoice will reference to release orders, then you may add the contract number in some text fields in the invoice and use it for reporting or you may get reports by finding the contract number based on the PO in the invoice.

You may also consider the option of having the invoice posting based on contract as well. Refer the help doc: Contract Handling for Invoices

Regards,