How to delete or Edit or retrigger Invoice in SUS - SRM - ECC scenario

[former_member400485]

Hi All,

We are using extended classic scenario with SUS, Supplier has posted Invoice on SUS portal, and it came to SRM System successfully. But due to some error Invoice is not going to ECC system. Is there any way to cancel the Invoice in SRM system so supplier can post new Invoice on SUS portal, as Supplier can't cancel the Invoice on SUS portal.

Kindly advise on how to go about deleting the invoice.

[moacir_goelzer]

Hello,

I've searched about this and in SUS side it is possible to delete the Invoice. There is a button on the invoice and you can delete. In SRM if the Invoice is posted it is not possible.

You can use the Credit Memo to 'rescind' the Invoice in SRM.

If you have any question let me know.

Thank you

Moacir Goelzer