SRM INVOICE DIFFERENT VENDOR

[Former Member]

Hi Masters.

scenarie SUS 7.1 and ECC 6.0

On ECC PO is created with a Vendor 12345678X and that PO has a price conditions with another Vendor code 55555555X example. the PO is send to SUS ok the vendor 12345678X can  to process followins objects PO confirmation and Invoice too,

our necessity is the second vendor 555555555X  process theirs invoice about  of concepts of  Price condition on SUS.

its posible that kind of scenarie on SUS . any guidance to carry out this I will to thanks.

[zoltan_keller · Accepted solution]

Hi Oscar,

this scenario is unfortunately not possible with SUS. I doubt that this could be realized even with modifications/enhancements of standard code.

regards

Zoltan

[Former Member · Accepted solution]

Hi zoltan thanks for you help . so that scenary is not covert on standard  but do you commented if its posible obtain with enhacements . could you explain if you know more about that

Thanks