How to use /ORS/SUBMIT_PO_INV - Submit PO Invoice for Approval

SAP Transaction Code - Details

• Transaction Code: /ORS/SUBMIT_PO_INV

  Description: Submit PO Invoice for Approval

  Release: ECC 6 only

• • Program: /ORS/0000007_PO_INV_SUBMIT

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /ORS/SUBMIT_PO_INV - Submit PO Invoice for Approval

  
  Overview:
  The SAP transaction code /ORS/SUBMIT_PO_INV is used to submit a purchase order invoice for approval. This code allows users to submit invoices for approval and track the status of the invoice. 
  
  Functionality:
  This transaction code enables users to submit invoices for approval and track the status of the invoice. It also allows users to view the details of the invoice, such as the vendor, item, quantity, and price. Additionally, users can view the status of the invoice, such as pending approval or approved. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/SUBMIT_PO_INV in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Enter the vendor number in the Vendor field. 
  4. Enter the item number in the Item field. 
  5. Enter the quantity in the Quantity field. 
  6. Enter the price in the Price field. 
  7. Click on Submit button to submit the invoice for approval. 
  8. The status of the invoice will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users review all details of an invoice before submitting it for approval to ensure accuracy and avoid any delays in processing. Additionally, users should be aware of any deadlines associated with submitting invoices for approval and ensure that they are met in order to avoid any penalties or fees associated with late payments.