SUS NON PO INVOICE

[Former Member]

Hi

We have ECS SRM7.0 and we are setting up SRM SUS.

I understand that this scenario supports PO and POR and confirmation and invoices part is a consulting note to SAP.

When we use the invoicing section of the SUS portal we have options to create invoice for PO GR and ASN.

I understand that there should be an option to create a non PO invoice using invoice for contact person option. Is this available by standard or is this also part of the SAP consultation? bercause we dont have that link on the SUS portal. I have tried all available standard roles.

[Former Member]

For SRM-SUS scenario, without services, creating confirmation and Invoices is also possible and it is same as in earlier version of SRM50. This is standard process.

From SRM70, there are changes for Service procurement with MM-SUS scenario.

Regards,

Jagadish

[Former Member]

Hi Jagdish

I believe that also depends on the scenario that is being used. your suggestion is for the classic scenario.

For ECS i believe the process support ends at POR.

Again.. the issue is that I am unable to view the Invoice for contact person link on the SUS portal.

[Former Member]

Hi

Creation of invoice for NON PO is not supported in SUS i believe. In SRM 5.O , I dont remember the option of NON PO invoicein SUS and if required can be part of the consulting solution.

are you not bale to see the invoice tab itself or you have just the option to create invoice agisnt PO , conifmration. ASN only ??

Thanks

Iftekhar Alam

[Former Member]

Hi

Some thing that I thought as well. But as per SAP documentation it is. Creation of an invoice for a contact person is possible in SUS for the SRM SUS scenario.

i am able to see the invoice tab but just not theoption for invoice for contact person. I have all the invoice roles but dont have this option. I am wondering if there is any config required in Setting for User Interface section of SUS.

[Former Member]

Resolved.

The link to create the invoice will only be displayed if an employee relationship has been created for the company that is replicated to SUS. When using BBP_SP_COMP_INI in SRM transfer an employee along with the company and you will have the link on the invoice screen.

This is only for the SRM SUS scenario though.