SRM INVOICE PO OF SERVICE WITHOUT CONFIRMATION ON SUS

[Former Member]

hi.  a need your guide to undertand the scenarie. 

I am working on MM-SRV-SUS

1.- PO is created and send to SUS OK.

2.- ML81n  the Entry sheet is livered.    

3.- on SUS the PO is not possible create Invoice. 

question. is possible load invoice from that PO without confirmation from SUS ?

[zoltan_keller]

Hi Oscar,

no this is not possible. Once you sent the PO to SUS, you must create the confirmation in SUS. This will create the SES in ECC, which needs to be accepted. Then you can create the invoice based on the accepted confirmation document in SUS. There is no other process possible in this scenario.

regards

Zoltan

[Former Member]

Hi Zoltan.  thanks for you support and clarify my doubts.