An Invoice is created in the SUS system and it is sent to the ECC system. The document is transmitted and posted sucesfully. The SUS Invoice status is still in "Document Sent" and it is not update to "Accepted by Customer" status.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Plan Driven Procurement: Standard MM-SUS scenario;
- SRM 5.0, 6.0 and 7.0.
Accepted , Rejected , Set Status , KBA , SRM-SUS-INV , Invoice , SRM-SUS , Supplier Self-Services , How To
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