Non-PO Invoices for DSN

[TSoon]

Hi experts,

I would like to seek clarification about Supplier to create Non-PO invoices.

I read in the SAP Help (https://help.sap.com/viewer/2c7deb7a2de949b78ee3e4918615c09f/cloud/en-US/b782e8a1e2c64bda9fdcc2920b0908ef.html) that the supplier must have Inbox Access, Outbox Access, and Invoice Generation user permissions to be able to create and manage invoices.

As per my understanding, Supplier with Standard account will not have inbound and outbox access, and I checked some training guide in the web which supported my understanding. However, I am also checking in my own company DSAPP system and using supplier with standard account, I can see the option of creating Non-PO invoice is there.

Could you advise whether for supplier to create Non-PO invoices. The Supplier must have Enterprise account instead of Standard Account.

Many Thanks.

TS

[dencilpaul]

Hey TS,

Suppliers can create non Po invoices , even if they have standard accounts.(see screen below)

The only prerequisite for this is that a buyer should configure their default transaction rules to allow suppliers to send Non-PO invoices .

Thanks,
Dencil

[dencilpaul]

Adding the screens