Request for Direct AR & AP Invoice Process Without Delivery and GRPO

Hello Team,

We have a scenario at our customer where they do not want to process the Delivery and GRPO documents as part of their business process. Instead, they would like to:

• Directly create the A/R Invoice

• Automatically generate the corresponding A/P Invoice through the intercompany process

They would like this flow to be considered as a system feature.

Could you please confirm whether this functionality is currently available or planned in the roadmap? If not, we would like to formally raise this as a feature request.

Please let us know your thoughts.

Thanks and Regards,

Sarthak Dhage.