on 05-27-2011 4:04 AM
Hi Gurus,
I have some questions about SUS invoice for both scenarios MM-SUS and SRM-SUS.
Can I perform a SUS invoice with reference to a service entry sheet?
Is possible to create a SUS invoice with reference to more than one purchase order/ASN/service entry sheet at the same time or only can be created an invoice with reference exactly to one reference document?
I hope a soon response. Thanks in advance.
Regards,
Horacio Miranda
Hi ,
You can create invoice against multiple doucments provided you are creating partial invoices.
If invoice is created fully against say PO then you can create another invoice against ASN.
Regards
Sam
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Hi,
You can create supplier invoice with reference to service entry sheet. It is supported in MM-SUS scenario.
There is provision to create a manual supplier invoice in SUS. You can check from your side if the system allows you to select any reference document at item level.
Thanks and regards,
Ranjan
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