MM-SUS Invoice status update

[Former Member]

Hi SUS Gurus,

I am working on ECC EHP4 and SUS (SRM-7.0) in MM-SUS scenario.

I entered an invoice in SUS and it is posted successfully in ECC. But, invoice status is still showing as Document sent. Is it not supposed to change to "Accepted by customer" status automatically when invoice is posted in ECC.

Also when payment is processed for the invoice in ECC, is not invoice status supposed to change to "Payment made" status automatically?

Pleaes share your experience.

Thanks,

Chandra

[Former Member · Accepted solution]

Hi,Chandra

You are right ! After posting the invoice ,the vendor will get "Payment made"status.

[Former Member]

Thanks Alex for the response.

Will Invoice status get updated automatically to "accepted by customer" in SUS when inoivce is posted in ECC and to "Payment made" status in SUS when invoice is paid in ECC? Or does it have to be updated manually by supplier in SUS?

Thanks,

Chandra