Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

best practice for invoice posting inSRM

Dear expert,

what is the best practice for posting an invoice? Is it in SRM system or MM system? In SRM, the system allows one to use approval procedure for invoice posting; wheras in MM, one cannot use the apporval procedure to post an invoice. similar is the case, in SRM-SUS and MM-SUS scenario?

I would appreciate if you can feedback on the industry practice.

thanks and regards,

Ranjan

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question