SUS ASN & Invoice

[sap_srm1]

Hi !

I would like to know the following with respect to the MM-SUS Scenario.

1. Is it possile to create an Invoice with respect to a PO instead of ASN .

2. Is it possible to switch off the ASN functionality in SUS.

3. How do we control follow on docs in SUS scenario.

Thanks .

[khan_voyalpadusman]

hi,

1) it is possible to create invoice with respect to a PO instead of ASN.

2) There will be 'flags' for follow on documents in the 'confirmation' tab , in the purchase order in MM system ( there will be flags for ASN & purchase order response).

3) there will be flags for invoice control on the 'invoice' tab in the purchase order in MM system, with this you can control the invoice creation function in SUS