Create a "dummy" order

[Former Member]

Hi!

We have the need of register an order in SRM (and replicated to ECC) so that the automatic invoice verification will work. Does anyone have a smart solution to this. We do not want the order to be sent to the vendor. Should we use some sort of output solution to solve this issue?

Sincerely

Anders Öhrling

[Former Member]

If I understand correctly, you do not want an output to be sent to the vendor.

You can control this using :

Condition-Dependent Document Output node.

Regards,

Ramesh

[Former Member]

Hi!

Is it possible to create a cond. that when a user is within a certain purchasing group no output is being made?

Sincerely

Anders Öhrling

[Former Member]

You can do it by using the attributes of the BOR object BUS2201.

I see that PurchaseOrderEC.CreatorUser and PurchaseOrderEC.PurchasingGroup are available in the BOR object. So your requirement can be met..

Regards,

Ramesh