The invoice can be created when the stock is under the "quality inspection "

[Former Member]

Dear, all

    I work in the MM-SUS scenario.This issue is about the invoice creating .

    The supplier create the invoice in the SUS system according the GR list. But the status of GR is under the "quality inspection ". I think the vendor can't  create the invoice now. Why the system didn't check the GR status ?

     If so , how can I do the enhancement to check the status. As the stock status doesn't changed in the material document after quality checking (QA11)

    BR!

   Alex Yang

[zoltan_keller]

Hi Alex,

once the GR is replicated to SUS there is no further check done, the invoice can be created anytime. To realize such a check you could use the doc change BAdI in SUS to make an RFC call to the backend.

regards

Zoltan

[Former Member]

Zoltan:   As you know , I will transfer the GR list (GR material document )to sus. And the vendor will create the invoice to the GR list. In ECC system, even if the material is transfer from the "quality inspection " station to the "unlock stock "station , the material document will not changed. In other word , the vendor can't create PO according this material document .   Right ?   thanks   Alex