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Former Member

SUS invoice

Hi expert,

In SUS , the vendor create invoice(not ers invoice), then the invoice transfer to ecc. Then the invoice become posted status automatically.

How can I make it parked status ?

Thanks

Regards,

Hayashi.

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2 Answers

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    Former Member
    Jan 05, 2015 at 08:52 AM

    Hello Hayashi,

    The standard SAP system only parks invoice document if the quantity or the price differs from the purchase order.

    If you set in customizing of Logistic Invoice Verification, the parameter in 'EDI Parameters for MM Invoice Verification' for processing on 1 'Unclarified Error: Park Invoice', then the invoices are only parked if there is a variance in price or amount against the PO.

    If you want to post invoices via EDI in general, then please refer to modification note 501524.

    Hope this information helps.

    Best Regards,

    Monalisa

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  • Jan 05, 2015 at 08:55 AM

    Hi Hayashi,

    since this is on ECC / MM side and not SRM side, you will probably get more answers in the MM Forums. Try to search there, for example this one looks relevant: http://scn.sap.com/thread/3651499

    regards

    Zoltan

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    • Former Member

      Zoltan

      Yes you are right.

      You are so professional on SRM. Every reply from you are much helpful to me.

      Great thanks

      Regards,

      Hayashi.