Invoice in MM-SUS Scenario (SES in ECC)

[Former Member]

In the MM-SUS Scenario, if the Service Entry Sheet is not generated in SUS, then the invoice is not possible to process it in SUS by the vendor.

In the follwing scenario:

1. PO in ECC

2. PO Confirmation in SUS

3. Service Entry Sheet in ECC

4. How to enter Invoice in SUS?

Is any workarround to enter invoices in SUS when the Service entry sheet has been generated in ECC?

Thanks

Ezequiel

[Former Member]

Workarround could be to enter SES in SUS with a SUS administrator.

Then the process can be followed in SUS.

[Former Member]

Hi,

Why not create SES in ECC once Invoice has been posted from SUS?

Regards,

Nikhil