Hello everyone,
We are working in MM-SUS with SRM 5.0 and ECC 6.0. We have the following questions:
1. When an ASN is created in SUS, then it is replicated in R/3, however, if we cancel the ASN in SUS, it is not canceled in R/3. Is this the standard behavior?? Or how can be it canceled in R/3 also?
2. When a vendor creates an invoice, it is posted in R/3. Is it possible to have a WF to validate the invoice before it will be posted and take the decision if it can be posted or not?
Thanks,
Iván
Edited by: Ivan Moreno on Jul 17, 2008 6:16 PM