SUS Invoice against Purchase Order

Hi Experts,
How to create one SUS Invoice for one whole purchase order directly?
Let us say – there are two line items in a purchase order. In SAP a GR is created for the material & a Confirmation is created from SUS and released
in ECC. Supplier wants to create only one invoice for the whole of this purchase order. 
When Supplier open the “Create Invoice”, he has an option to create Invoice “For a purchase order” which lists the Purchase Order (which has GR and SES created) but when “Create Invoice” button is clicked–  SUS shows a success message that “No suitable or open items found”?
Any idea on what is wrong?
Thanks

SAP confirmed via a OSS Incident - this is not possible in the 702 SUS.

Similar Messages

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    Dear all,
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    award if helpful

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    When we are purchasing from Foreign Vendors , we need to open a Letter
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    payment from Bank on submitting LC and other necessary documents.
    Vendor's Bank, at appropriate Time will send the same to Customer's Bank
    How to mapped this scenario in SAP-MM and FI .
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    Joven,
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  • Advance payment against Purchase order/Work Order: F-47

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    Our Client's requirement is as follows u2013
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    Amit kulkarni,
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    Surya

  • Goods Receipt Against Purchase Order

    Hi All,
             I am creating a report for goods receipt tracking against purchase order  within in date range .  If any material documant has been canceld ( 101 to 102 or 103 to 104 ) then it (101 or 103) should not be calculate receipt goods. if 105 is pending for any 103 still 103 qty should be add in receipt goods. Is there any Function module for do that or any other logic. plz tell.
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    Jitendra

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    <b>Reward points</b>
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  • Cant able to do UD for Goods Receipt Inspection against Purchase Order

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  • Different movt. types for GR against Purchase order and GR against Prd. Ord

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    yes my friend ,
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  • INVOICE AND PURCHASE ORDER

    What is difference in fields between invoice and purchase order ?

    Hi Jyotirmoy
    Can you please be more specific what exact details you require??
    Thanks
    G. Lakshmipathi

  • Post vendor Invoice without Purchase order.

    Hi all
    good afternoon
    how can i post vendor Invoice without Purchase order.
    And any option
    Regards
    Manju

    Hi,
    Use following transactions to do so;
    1. MIGO - Goods Receipt > Others
    Here use movement type as "501" and enter material, vendor, quantity, Plant, storage location, etc... manually and post the material document.
    Here following A/c entry will appear;
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    2. FB60 - Post Vendor Invoice
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    3. F-53 - Post Payment w.r.t. the Invoice posted in step2.
    Here following A/c entry will appear;
    Vendor Account - Dr
    Bank Account - Cr
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  • I want to print multiple Material no against Purchase Order

    hi i want to display MATNR against Purchase Order
    suppose 10 Material no is there than i want to display 10 material no against that Purchase order.
    thanks.
    laxman sankhla.

    hi
       give PURCHASE ORDER as select options on selection screen .
    select matnr from table EKPO based on PO no.
    save them in internal table .
    loop At internal table .
    endloop.
    display it any where on report SAP script or SF.
    reward if helpful.

  • Savings against purchase order

    I heard the savings can be calculated or can be entered in purchase order so that savings can be traced through purchase order. Anybody has any idea about that ?
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    This is not possible without development. Also, this "saving" is not foolproof since the value in the PR may not reflect the actual value of the item. The saving can be unrealistically high or low depending on the value in the PR.
    I am saying this from my experience. One of my clients wanted this and got it developed. The buyers accepted only those figures which showed them in good light and the other figures were rejected saying that the requisition value is unrealistic. The whole purpose of this was lost.
    Lakshman

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