Hello,
we have SUS, SRM and R3 production system. My question is related to invoicing.
when I create an invoice through SUS, then SRM and R3 get updated in the document history with correct the Qty. However, if I create an Invoice directly in R3 with respect to the same PO, SRM gets updated but SUS does not get updated. This causes vendors to have the capability to enter more invoices than required by the PO.
Thanks
Dan