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SUS invoice creation for several reference documents

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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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

Former Member
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Hi Sam,

Would you please be more clear about your explanation?

Thanks in advance.

Regards,

Horacio

Former Member
0 Kudos

HI,

Invoice can be created against PO, ASN, Confirmation

Example:

PO with 50 items

Documents created PO, ASN

Now invoice created against PO for 40 items, now user has an option to create another invoice against above ASN for remaining 10 items.

Hope this helps.

Regards

Sam

Former Member
0 Kudos

Thanks Sam, now it´s more clear.

Regards,

Horacio

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi Ranjan,

Thank you for your answer. It was helpful to me.

Regards,

Horacio