SRM Invoicing without reference to PO

[Former Member]

Hi Folks,

I hope your day is going well. I am not lucky today.

one quick issue, I am facing problem in posting invoice without reference to the PO. Error message was, "No logical system for FI is maintained. Inform system admin".

It sounds strange as I do have ECC as a solo back-end system. Second, I suppose I did best in assigning the logical system to ACS and SYS (PPOMA_BBP). Can you share your insight.

Thanks for your assistance !

Reg,

[Former Member]

I resolved this issue at my end.

Thanks.

[Former Member]

Sandeep,

I have the same problem in a similar environment, can you share your fix for this problem please.

Thanks,

Sreedhar

[Former Member]

Sandeep or Anyone,

Can you tell me how you fixed this problem, I am getting the same problem. If I create a invoice with reference to a PO, everything is fine, but without a PO, I am not able to select anything from "Invoicing Recipient" field, actually there is nothing available to select, I belive this is causing the problem and creating other errors I am getting.

Am I missing any config step? Please give me some pointers on this.

Thanks,

Sreedhar

[Former Member]

Hi,

You should maintain ACS attribute for company with reference to backend system.

Check also CNT and KNT attribute.

or look at thread:

Regards,

Marcin Gajewski

[Former Member]

Hi Marcin,

Thanks for jumping in again. (you are helpful)

I checked all the three and everything seems to be right at place.

While populating the account assignment entries, I've noticed that for IV without reference, no binocular is visible to use the search functionality. And values need to be key in manually.

Is there something I missed out during sys. config.

Please advice.

Thanks.