How to block the option for Invoice against ASN in SUS

[nishant_nishantkeloth]

Hi SRM Experts,

This is related to MM-SUS Scenario. (ECC 6.0 & SRM 5.0)

Once ASN is posted, "Create Invoice" button appears on the top of the ASN document.

We would like to disable/grey "Create Invoice" button in the ASN Document and mandate vendors to create Invoice against Goods Receipt.

Appreciate your comments.

Regards,

Nishant

[former_member208675]

Hi,

Have a look at link: http://scn.sap.com/thread/302833

It speaks about similar requirement.

Or else you can also deselect GR-based IV option in ECC vendor. Though it's for specific vendor.

Regards,