PO closed but Invoice created!

[Former Member]

Hi all,

We are on SRM 5.0 ECS.

There are some case where the PO s are closed through the "No further Invoice" checkbox checked but the Finance Team is still able to create an Invoice?

Please let me know is the above action possible /normal?If a PO is closed,then still is it possible to create GR or Invoice for that PO?

[Former Member]

Hi

No Further Invoice will stop MM Invoices. Is your FI team able to post the invoice in MM or Are they posting a FI Invoice. There is a lot of difference between the two controls.

Regards

Virender Singh

[Former Member]

Hello

I´m not sure that in SRM 5.0 exist this posibility; in SRM 7.0 in Purchase Orde item Data->Realted Document->Statistics:

No further confirmation and No Further Invoice -> check it please.

Regards