Invoice posting through SRM

[former_member526144]

Dear Experts,

Currently we are implementing SRM 5.0 classic scenario and backend system is ECC 6.0.

We are posting invoice through SRM. Is there any possibilty when we post the invoice through SRM then instead of directly posting we should park the document.

Can you please let me know how to control this report?

Thanks and Regards,

Ravi

[Former Member]

Ravi,

I don't think the invoice parking functinality is availale in SRM.

Please refer the below help link for more detail about Invoicing.

http://help.sap.com/saphelp_srm50/helpdata/en/9b/90b55583d32c4fa52e598e8e0e97e4/frameset.htm

Cheers!!!

NMK

[former_member526144]

Hi,

Thanks for your reply. I understand that we can activate the workflows if we post invoice by an employee.

We are implementing MM-SUS scenario and in this case vendor will post the invoice through SUS. I wan to control this invoice in mm instead of posting directly it should park the invoice.

Pleas let me know if anybody implements MM-SUS scenario with this scenario.

Thanks and Regards,

Ravi

[Former Member]

Hi Ravi,

the triggers for posting or parking of the invoice are set in FI. Check the settings / arrangements.

Cheers,

Claudia

[former_member526144]

Clsoing this tciket