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Jun 09, 2010 at 09:05 AM

PO without Invoice Receipt


Hi Gurus,

We are building SRM 7 with ECS.

In case we set up a PO from scratch in SRM without flagging Invoice receipt in following documents, what are the consequences?

I supose the PO will have to be invoiced anyway. What is the purpose of this flag? Invoice Plan in the backend?

Many thanks in advance.