invoice in sus

[Former Member]

Dear Gurus, we are implementing a plan driven procurement scenario(mm r/3-sus),i have a problem with creation invoice in Sus.

In r/3 i have setting invoice refer to good receipt,how can in sus create a invoice in reference to good receipt,even if the good receipt isn't create in Sus?

Thenks for your help.Best regards

Pernasetti Alessio

[Former Member · Accepted solution]

Hi

<b>Please go through the following SAP OSS Notes -></b>

Note 1052883 Performance problems in the SUS invoice

1049853 SUS invoice: Missing tax check

1013293 Too many tax codes in the SUS invoice

1004936 No control data when printing SUS invoice

995167 Tax display in SUS credit memo is incorrect

988883 Error BBP_TAX 005 in SUS invoice

984332 Misleading message for count status in an SUS invoice

983259 SUS credit memo with error in meta BAPI call

980413 Payment status tray not visible for credit memos

982151 Error in payment status in a SUS invoice

Note 946275 SRM-SUS: Invoice for blanket purchase order not possible

Do let me know.

Regards

- Atul

[Former Member]

Thank for your collaboration.

[Former Member]

Hi Alessio,

the SUS processes work in standard like a ping-pong. In the moment the GR is

done in R/3, the document in SUS is enable for Invoicing. Only documents where

the corresponding predecessor document was create allow the next process step

in SUS. It should be OK to create the invoice for you.

Thanks,

Claudia