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1802239 - Limit PO with item category 'B' is not supported in SUS


You have created an MM purchase order with item category 'B' and transferred it to SUS. In SUS you notice following behavior:

  1. The limit PO is created with 'Requested Follow-On Documents' set to 'Invoice' only or 'Purchase Order Response' and 'Invoice' no 'Confirmation' is requested.
  2. There is no date in the field 'Required on'.
  3. By trying to create the invoice you receive following message: 'Info: There is no open or suitable item for creating the invoice'.



  • SAP SRM Supplier Self Services (SUS) 7.0 and above
  • ECC EHP4 and above
  • MM-SRV-SUS scenario, service procurement


SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions


KBA , SRM-SUS-ORD , Order / Order Response , SRM-SUS , Supplier Self-Services , SRM-SUS-INV , Invoice , Problem

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