How to use /ORS/RESUB_PO_INV - ReSubmit PO Invoice for Approval

SAP Transaction Code - Details

• Transaction Code: /ORS/RESUB_PO_INV

  Description: ReSubmit PO Invoice for Approval

  Release: ECC 6 only

• • Program: /ORS/0000007_PO_INV_RESUBMIT

    Screen: 1000

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Smart SAP Assistant

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

  
  Overview:
  The SAP transaction code /ORS/RESUB_PO_INV is used to resubmit a purchase order 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 purchase order invoice for approval. It can be used when an invoice has been rejected or needs to be revised and resubmitted for approval. The code also allows users to view the status of the invoice and make any necessary changes before resubmitting it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/RESUB_PO_INV in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Select the Invoice tab and select the invoice that needs to be resubmitted for approval. 
  4. Make any necessary changes to the invoice and click on the Resubmit button. 
  5. The invoice will then be resubmitted for approval. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before they are submitted for approval to ensure accuracy and avoid any delays in processing. Additionally, users should ensure that all necessary information is included in the invoice before it is submitted for approval.