In SAP Supplier Relationship Management (SAP SRM), you can create invoices that contain items with purchase order reference and also those that contain items without purchase order ref.
IMS Invoice management system was discontinued in first version of SRM7.0 but included in SP2. IMS can be implemented via consulting notes 1495548, 1493687 , 1494328 and 1495187 and plus correction notes 1493770 and 1399337.
1493687 - Add Invoice Monitor IView to SRM Portal Content
It is generally preferable to do invoice posting in ECC than SRM due to the better response time and ease of posting ..Also you can have a look at invoice posting from SUS perspective which is much better if you have that installed or the functionality of ERS evaluated receipt settlement ..
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i need to post invoices against the limit pos in ECC instead of SRM but when i try to post the invoice against purchase order that is created with item category B and account assighment caterogy K in SRM and outputted to ECC (Extended classic scenarion SRM 7.0). system shows no values against the line item in Transaction MIRO (ECC).GR/IV based box is unchecked in po and no GR is required.If i try to do MIGO against the po.receive error message."GR is not possible for this po"
Can some one advise how to post invoice in ECC against the purchse order originated from SRM as a limit po.
P:S.i can post invices in ECC aginst the pos created in SRM with quantity successfully
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