Invoice for Limit PO in MM-SUS Scenario

[Former Member]

Hi Expert,

I created limit PO (Item cat "B",Value 1000Eur) in backend ,PO is reflecting in SUS ,I created and post invoice for this PO for some/partial value (Say 300 Eur),but for next time if I want to create invoice for remaining value ,I am not able to get that PO in list .

I am doing invoice with ref to PO (ECC6.0/SRM4.0)

Please suggest , thanks in advance

Sunil

[former_member183819]

Hope that are you in MM-SUS.

Did you post invoice in MM and reflected to SUS system or Did you post invoice in SUS system and not reflected in ECC system?

Note 891594 - SRM50-SUS: Invoice without items for a limit

Note 1062825 - Errors in SUS ASN , SUS Invoice and SUS Confirmation

Note 536597 - SRM-SUS: Invoice for limit order not possible

muthu

[Former Member]

Thanks Mutthu for your replay.

I am creating invoice in SUS and sending it to R/3 using MM SUS scenario, but in case of Limit PO I am not able to post collective invoice for same PO.

After first invoice (Partial Value) ,PO is not available in PO list to create second invoice.(SRM 4.0/ECC 6.0)

Please suggest some solution; I checked the above link but it not relevant.

Sunil

[Former Member]

Check the PO and see if "Final Invoice" flag has been set.