On Capture of Invoice the Goods Receipt is to be Generated Automatically

[shiney_001]

S4Hana Public Cloud - Is the following supported in Public cloud and if so how?

We would like to automate the Goods Receipt process, on receipt and capture of the Invoice, for Invoices lower than a certain value.

For example if we had a PO for £200 and we received the Invoice for £200. We then capture the invoice and the Goods Receipt is automatically processed. This would be for non essential goods procurement.

Any guidance will be gratefully received.

Many thanks.

[shyam_k041]

Hi shiney,

did you get something on it, I have received the similar requirement?

Thanks

SK

[Patryk_Waledziak]

Hello, 

please check article Automatic Post Goods Receipt for Purchasing Document

 I think it will help you a lot. 

Best regards,

Patryk Walędziak

[shiney_001]

Thank you very much Patryk. This client is not using Inbound or Outbound Deliveries. Manual Goods receipts are captured via the App -"Post Goods receipt for Purchasing Document". When Invoice is captured we need to then have the Goods receipt processed automatically. In other words, we have PO and NO manual Goods receipt, the Invoice arrives and we capture this Invoice. This should trigger the automatic processing of the Goods receipt. Is this possible in Public Cloud without any custom development? Many thanks.