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SAP Knowledge Base Article - PreviewSymptom
I am trying to invoice multiple lines for my service PO, and have already submitted a service sheet for all lines. When I click to create an invoice, not all of my lines appear, however. Why?
From the submitted service sheet against the line item I want to invoice, I see the message You can only invoice approved service sheets when hovering over the Create Invoice button.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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