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PO Collaboration : Invoice Creation Type field

Hello,

The Invoice Creation Type field in the SNC Web UI is always "Invoice Creation not allowed" irrespective of the settings to the Master Data / Transaction Data.

Given below are the settings I ve maintained

ECC System:

PO -> Item Details -> Invoice Tab:

Inv. Receipt Indicator - Checked

GR-Bsd IV - Checked / Unchecked

SNC System:

Vaildation Checks - Tried both these settings:

1. PO_INVOICE_CREATION - Active

PO_INVOICE_DATA_ASSIGN - Active

PO_INVOICE_RELATED_TO_PO_OR_ASN - Inactive

2. PO_INVOICE_CREATION - Inactive

PO_INVOICE_DATA_ASSIGN - Active

PO_INVOICE_RELATED_TO_PO_OR_ASN - Active

Infact, I am not able to see the Invoice tab itself in the PO details screen in SNC Web UI.

Note : I am using the Orders.Orders05 Idoc for sending the PO from ECC to SNC system.

Tags:
Former Member
Former Member replied

Hello,

As you mention you are using purchase info record.

In SNC go to transaction /N/SAPAPO/MTI2 and enter Log.Source Syst. as your ECC logical system,source category=3 and click on Read resource.

Click on change mode and go to your purchase info record check the ERS entry (right side extreme ) select No and save the setting.

Now resend or create new PO and send it to SNC and check invoice tab should be visible in SNC PO detail view.

Regards,

Nikhil

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