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SUS Confirmation & Invoice

Former Member
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Hi Experts

(Classic Scenario) Line items in the purchase order does not have account assignment and is specified as "U".

Supplier triggers the Confirmation from SAP SUS & Service Entry Sheet is performed in MM automatically.

At the time of accepting the service entry sheet - is that possible to add a account assignment at the service entry sheet header level?

In the case of adding account assignment to service entry sheet (buyer side), if the supplier triggers a Invoice from SUS for the confirmation - will the replicated Invoice use the correct account assignment specified?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

former_member208675
Active Contributor
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Hi,

It's possible to change account assignment category while posting SES.

I am not sure about Invoice, though account assignment should get changed at Supplier side accordingly.

I hope it helps.

Regards,

Answers (1)

Answers (1)

Former Member
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Hi Kasee,

What is the version you are using.

SRM 7.0 not supporting unknown account assignment, and 7.1 onwards supporting U.

My client using 7.0, we created new account assignment at ECC to overcome this situation.

Senthil

Former Member
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This is MM-SUS scenario. SRM does not come in picture. Anyways it is 702