item - service - PO in SUS - PROBLEM IN DOING INVOICE

[Former Member]

DEAR EXPERTS

Please see the following

Serice item po created and since vendor is flaged as sus po is visible in SUS when vendor loged in .

As a vendor I have confimred next to do invoice I am unable to see this tab

what steps need to be followed to do this please help

sekhar

[Former Member]

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[Former Member]

Hi thanks for your help I have one more problem

PO from ebp moved to SUS but in ebp the UOM is SU but in SUS it is showing as ST.

I want to do multiple invoices for the po value

ex: if po value is 900

I want to do fist invoice for 300

then for 400

then for 200

can I have some solution

sekhar

[khan_voyalpadusman]

can you check wether the unit su is available in your sus client??

and also it is possible in SUS to create multiple invoices for a purchase order , please check , you should be able to create multiple invoices....

[Former Member]

Hi,

Check in the SRM PO under PO item data in the " Follow-on documents " tab Invoice expected box is checked.

Follow-on documents in SUS can be created based on your selection in the SRM PO.

Hope this answers your question.

Regards,

Sreedhar Vetcha