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SAP Knowledge Base Article - PreviewSymptom
An invoice was posted in the ECC system to a Purchase Order. SUS allows the Supplier creates another Invoice for this document.
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Environment
- Supplier Relationship Management
- Supplier Self Service
Product
SAP SRM, supplier collaboration engine add-on all versions ; SAP Supplier Relationship Management all versions
Keywords
duplicated, duplicado, SUS permite que o vendor crie faturas duplicadas , permite al vendedorr crear facturas duplicadas , Evaluated Receipt Settlement, invoice, ERS, MRRL, Purchase Order, MM, , KBA , SRM-SUS-INV , Invoice , SRM-SUS , Supplier Self-Services , Problem
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