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SAP Knowledge Base Article - PreviewSymptom
When attempting to create an invoice for the Service PO, the Create Invoice button is greyed out and displays the following message:
This order cannot be invoiced until at least one approved service sheet has been created for it
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
invoice, service sheet, service orders, approved service sheet, invoice button greyed out , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem
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