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Former Member
Mar 04, 2011 at 07:38 PM

Invoice collaboration - general question


We are implementing SNC for PO collaboration and we would like the vendors to create Invoice. However we have an existing interface with our clearing agent to get the ASN information. Can someone tell me if we would like to have invoice collaboration, do we have to have ASN in SNC? Anyone with similar situation, what's the best practice? Can we still have the vendor create ASN and just not send it to ECC (use only for Invoice).

Thank you for your time.