on 02-08-2008 11:25 PM
Hi,
We are using SRM 5.0, ECC 6.0, ECS, Invocing in SRM. We are trying to enforce the three way match in SRM, so that the users should be able to enter the invoice but it should not be posted in to ECC until the Confirmation/GR is posted against that PO.
We tried setting the GR-based-IV flag on the vendor master, but this is not letting the user submit the invoice against the unconfirmed PO. Please share any ideas to achieving this.
Thanks in Advance,
Sree
Experts,
Any thoughts on this?
Thanks,
Sreedhar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Do you use Invoice Management System? Found some useful information in this link.
http://www.ies.state.pa.us/srm/lib/srm/2006_05_26_srm_007.pdf
We post invoices directly in R/3. The invoice goes into blocked status till the confirmation is received for the PO. When the confirmation is received, the 3-way match is complete and invoice gets posted.
Regards,
Suren
Freinds,
Any thoughts on this?
Thanks,
Sreedhar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.