Create PO with SAP, but process invoice outside of SAP?

Hi All,
I am trying to resolve the following situation:
1. CompanyBuyer purchases computers on behalf of CompanyB and CompanyC. The POs are created in SAP.
2. Company B allows CompanyBuyer to receive their invoices and process in SAP. CompanyBuyer then passes on the costs to CompanyB.
3. CompanyC does NOT allow CompanyBuyer to receive and process their invoices. Instead, CompanyC wants to process their own invoices in their own system (non-SAP).
Can CompanyBuyer create POs for CompanyC even though no invoice will be entered into SAP?
If so, how would you go about doing this (don't want the PO value left in SAP with no action)?
Thank you very much.
Danielle

Hi Danielle,
As per the details given by you, there should be no problem with company 'B', as the transaction is completed in SAP.
While for company 'C' you can continue to create the PO's in SAP and process the invoices in Non-SAP system. All you have to do is transfer the relevant data from the Non-SAP system to R/3 and run a background batch job at a predefined period (eg. every night) to update the POs back in SAP.
There are various methods available for this like IDOCs, BAPIs, BDCs, RFCs etc.
Hope this resolves your issue !!
Devendra Lodha

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