You want to create a confirmation for a purchase order in the SRM-SUS scenario. After displaying the PO and clicking on the 'Create Confirmation' button you receive following errors:
Errors: No open or suitable item to create confirmation
Errors: Purchase order items assigned to another service agent
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
- Supplier Self Services (SUS) all versions
- SRM-SUS scenario
lv_is_ebp_doc_systype, IS_EBP_DOC_SYSTYPE, BBP_SUS_GET_SYSTYPE, BBP_SUS_CF 007, BBP_SUS_CF007 , KBA , SRM-SUS , Supplier Self-Services , Problem
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