PO without Invoice Receipt

[Former Member]

Hi Gurus,

We are building SRM 7 with ECS.

In case we set up a PO from scratch in SRM without flagging Invoice receipt in following documents, what are the consequences?

I supose the PO will have to be invoiced anyway. What is the purpose of this flag? Invoice Plan in the backend?

Many thanks in advance.

[laurent_burtaire · Accepted solution]

Hello,

Invoice receipt flag in PO comes from your vendor master data (don't remember from which control data flag...).

In case of goods free of charge, you can have a PO without any price. So, no invoice receipt is linked to your PO items.

You can have this situation in case, for example, of intra-company puchasing.

Regards.

Laurent.