I have question about automatic invoice processing in SRM 7.0.
We are using the extended classic scenario.
Our users send out individual purchase orders to the supplier via EDI. Often one PO for one item.
The users are supposed to confirm the items as soon as they are delivered. But as so often in real life that doesnu2019t always happen.
At the end of the month the supplier sends an invoice via EDI for all the items that were delivered in the past month, referencing the purchase order number.
Since we are using confirmation based invoice verification, the items without a confirmation arenu2019t processed.
How can we achieve in SRM that those items are automatically reprocessed once the confirmation is entered?
Thanks very much for your help.