Invoice posting from SUS

[Former Member]

Dear All,

We are using SRM7, already using SUS for PO acknowledgement and create ASN/Confirmation,

now business want to user invocie posting from SUS, when i post a invoice with referance to GR did not see the XML sending to ECC.

This is the first time we are posting from SUS.Please let me know the configeration steps for invocie processing from SUS,

document is saved successfully but no XML was generated.

Regards,

Raghu

[Former Member · Accepted solution]

Hi Raghu,

Have you completed the Distribution Model and Partner profile settings ?  Can you give more information on this settings related to Invoice to guide further

Best Regards

Ram

[Former Member · Accepted solution]

Hi Ram,

Thanls for your reply,

i have configured the Partenr profile as below

Partn.Type            LS
Partner Role          LS

    Message type      INVOIC

Process code       INVL

every time the IDOC is going to status code 51 "A company code cannot be determined for LS XXXXXXXX"

is there any settings i have to to ?

Regards,

Raghuveer

[Former Member · Accepted solution]

Hi Rahu,

You need to configure the Invoice configuration settings in R3 system to post Invoice from SUS. 

Tcodes:OBCA

Partner Type	Partner No.	Company Code in Invoice	Company code
LS	Sus Client No	1000	1000
LS	Sus Client No	0000001000	1000

OBCD : Self Explanatory

OMRY: Self Explanatory

Please let me know if any furhter information is required.

Best regards

Ram

[Former Member · Accepted solution]

Thanks Ram,

After maintaining the in SPRO - SRM-Cross App basic settings-Define events-BUS2234

Events are

ERROR_OCURRED

INVOICED in SRM, XML starts triggering.

Regards,

Raghu