Dear consultants,
I am running an MM-SUS scenario. In the case of Invoice creation by the vendor in SUS, then is transferred to ECC (Logistics invoice verification). My client would like that every invoice that is transferred to ECC is created as a parked invoice.
I understand that this is not possible via cusotmizing. What is the easiest way to do it?
There is an option in EDI customizing in MM that if invoice has unclarified errors it will be entered as a parked invoice. Is it a way to set that all invoices enter with this type of unclarified error so that always will enter as parked?
Other ways to do it?
Many thanks,
Ezequiel
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