Invoice Process

Dear All,

In SRM-SUS scenrio, SRM 7.02.

The Invoice is created in SUS system and send to SRM system and then to ECC system.

1. Is that possibel to cancel the invoice in SRM system, if we can cancel the invoice in SRM system, then the cancellation information will update in SUS and ECC system.

2. Is that possible to cancel the invoice in ECC system,if we can cancel the invoice in ECCstem, then the cancellation information will update in SUS and SRM tem.

I.e. the cancellation of invoice in any of the above 3 system will update in all 3 systems.

If possible then it is standard or we need to do some enhancement to achieve it..??

Thanks for understanding.