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Former Member
Jun 13, 2016 at 07:22 AM

The invoice "rejected "status

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Dear ,ALL experts :

I work in MM-SUS scenario , and the question comes from invoice status .

I know , the supplier can cancel the sumbitted invoice ,and the status of the invoice will become "rejected ". My question is , if this invoice is cancelled/delete by buyer in ECC , will the new status be transferred to SUS ? Is the invoice status rejected ? If not , how can the supplier know the invoice status ? and do the following on process ?

BR

Alex