Documents Requiring Invoices

[former_member707934]

SNC Gurus,

In SNC(sca/Ich_s), nothing appears in the Documents Requiring Invoices screen, even though there are POs for which ASNs have been created.  The POs are marked for GR-based-IV.

This makes me unable to use the Invoice Download, since (I think) it uses the same selection logic that Documents Requiring Invoices uses.

Can you help me understand why no orders are showing up on the Documents Requiring Invoices screen, and what I can do to resolve that?

Scott

[Former Member · Accepted solution]

Hi Scott,

Can you check invoice type in invoice tab of the PO.

Regards,

Nikhil

[former_member707934 · Accepted solution]

Nikhil,

The POs all have Invoice Creation with ASN Reference as Invoice Creation Type. 

Each of them has created and published an ASN.  No proof of delivery has been received for any of them, if that matters.

Thanks,

Nikhil

[Former Member · Accepted solution]

Hi Scott,

In Document requiring Invoices screen,enter data as shown below:

Fully Invoiced= Not Fully Invoiced

reference Doc = ASN

Then check.

Regards,

Nikhil

[former_member707934 · Accepted solution]

Hi Nikhil,

I still get "No documents requiring invoices selected."

If I change Reference Doc = PO, I also get "No order documents were specified" - I don't see that when Reference Doc - ASN.

Thanks,

Scott