SUS invoice

[Former Member]

Hi expert,

In SUS , the vendor create invoice(not ers invoice), then the invoice transfer to ecc. Then the invoice become posted status automatically.

How can I make it parked status ?

Thanks

Regards,

Hayashi.

[zoltan_keller]

Hi Hayashi,

since this is on ECC / MM side and not SRM side, you will probably get more answers in the MM Forums. Try to search there, for example this one looks relevant: http://scn.sap.com/thread/3651499

regards

Zoltan

[Former Member]

Zoltan

Yes you are right.

You are so professional on SRM. Every reply from you are much helpful to me.

Great thanks

Regards,

Hayashi.

[Former Member]

Hello Hayashi,

The standard SAP system only parks invoice document if the quantity or the price differs from the purchase order.

If you set in customizing of Logistic Invoice Verification, the parameter in 'EDI Parameters for MM Invoice Verification' for processing on 1 'Unclarified Error: Park Invoice', then the invoices are only parked if there is a variance in price or amount against the PO.

If you want to post invoices via EDI in general, then please refer to modification note 501524.

Hope this information helps.

Best Regards,

Monalisa

[Former Member]

Monalisa

Thank you very much. Your reply is really helpful.

Regards,

Hayashi.