How to use /ORS/RESUB_NPO_INV - ReSubmit Non-PO Invoice for Approval

SAP Transaction Code - Details

• Transaction Code: /ORS/RESUB_NPO_INV

  Description: ReSubmit Non-PO Invoice for Approval

  Release: ECC 6 only

• • Program: /ORS/0000007_NPO_INV_RESUBMIT

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /ORS/RESUB_NPO_INV - ReSubmit Non-PO Invoice for Approval

  
  Overview:
  The SAP transaction code /ORS/RESUB_NPO_INV is used to resubmit a non-purchase order (PO) invoice for approval. This code is used when an invoice has been rejected or needs to be revised and resubmitted for approval. 
  
  Functionality: 
  This transaction code allows users to resubmit a non-PO invoice for approval. It can be used to revise an invoice that has been rejected or needs to be updated before it can be approved. The code also allows users to view the status of the invoice and make any necessary changes before resubmitting it for approval. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/RESUB_NPO_INV in the command field. 
  2. Select the invoice that needs to be resubmitted for approval. 
  3. Review the details of the invoice and make any necessary changes. 
  4. Click “Submit” to resubmit the invoice for approval. 
  5. The status of the invoice will be updated accordingly. 
  
  Other Recommendations: 
  It is recommended that users review all invoices carefully before submitting them for approval, as any mistakes or discrepancies may result in delays or rejections. Additionally, users should ensure that all invoices are up-to-date and accurate before submitting them for approval, as this will help to ensure a smooth and efficient process.