on 11-27-2013 3:45 PM
Hi All,
A consulting firm is implementing SAP for our company including the SRM-SUS. The issue is that we handle Non-PO invoices and wanto to know if those invoices can be handled through the SRM. This meaning a COMPLETE vendor relationship for vendors to enter their invoices with a workflow for approval. Could you please tell us if this is possible and how to do it?
Thanks in advance for all your help,
Juan
Hi Juan,
Surely, we can handle invoices in SUS which are non PO based (FI invoices).
There are pre-conditions through. Check thread and go till end.
https://scn.sap.com/thread/1999292
Regards,
Ravi
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