Is it possible to handle Non-PO invoices through SRM-SUS

[Former Member]

Hi All,

A consulting firm is implementing SAP for our company including the SRM-SUS. The issue is that we handle Non-PO invoices and wanto to know if those invoices can be handled through the SRM. This meaning a COMPLETE vendor relationship for vendors to enter their invoices with a workflow for approval. Could you please tell us if this is possible and how to do it?

Thanks in advance for all your help,

Juan

[former_member216093]

Hi Juan,

Surely, we can handle invoices in SUS which are non PO based (FI invoices).

There are pre-conditions through. Check thread and go till end.

https://scn.sap.com/thread/1999292

Regards,

Ravi