SUS Invoice

[Former Member]

Dear SRM Experts,

I am new to Classic Scenario and new to the process of creating invoice entries in SUS.

I have read that invoice entries may be created in reference to Goods Receipt.

My question is, can the supplier create invoice entries with an amount greater than the one in the GR?

If the client company wishes to limit the invoice entries to amount equal to or less than the GR amount, do we have to implement a doc_check badi for this or will the system not allow posting of invoices greater than GR amount?

Hope you can enlighten me on this.

Thanks!

[Former Member · Accepted solution]

System will not allow you to create invoice for more than the GR quantity ( Value ).

Thanks,

-Devi Swain

[Former Member · Accepted solution]

that's good news. is there any configuration that i need to do for this?