How to display PO in SRM SUS's Create Invoice tab->with respect to PO

[RatneshSisodiy1]

Hi Experts,

As you know In SRM SUS Portal,

1)There is a tab "Purchase Order" which displays all the POs coming from buyer.

2)There is one more tab, "Invoices and Credit Memos". In this tab, we have "Create Invoice" option at the left side. I want to create invoice with respect to POs. I click with respect to POs which shows the list of POs available which can be used to create invoice.

My problem is that, the POs which are being displayed in step 1 (above) , are not displayed in Step 2(above).

Any way, any enhancement which can make both the list of POs in Step 1 and Step 2 in sync. I mean, Some POs are displayed in Step 1, but they are not in Step 2.

Please advise asap as it's a bit urgent. Thanks in advance.

[Former Member · Accepted solution]

Hi Ratnesh,

If a confirmation is created for a PO received from the buyer, then it'll be available in the list of POs while creating an invoice.

There is no enhancement required for this. Check the 2-way match or 3-way match flags for the vendor master.

Check these two things, which might fix your issue.

Regards,

Karthik Babu

[Former Member]

Hi Karthik,

No PO will be shown without confirmation.This is standard functionality.

Either supplier or buyer has to create confirmation, then the PO will be avilable for further invoice processing.

Rgds

Senthil