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SAP Knowledge Base Article - PreviewSymptom
I'm trying to invoice a Blanket Purchase Order (BPO) sent by my buyer, but the Create Invoice button is disabled and I see the message Invoices are not allowed for this Blanket Purchase Order on the tooltip when I hover the mouse over the button.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Supplier, Invoicing, Blanket Purchase Order, BPO, Button Greyed Out , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To
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