SAP Knowledge Base Article - Preview

2191041 - SUS allows the vendor creates duplicate invoices when the document was already created in the ECC system


An invoice was posted in the ECC system to a Purchase Order. SUS allows the Supplier creates another Invoice for this document.



  • Supplier Relationship Management
  • Supplier Self Service


SAP SRM, supplier collaboration engine add-on all versions ; SAP Supplier Relationship Management all versions


duplicated, duplicado, SUS permite que o vendor crie faturas duplicadas , permite al vendedorr crear facturas duplicadas , Evaluated Receipt Settlement, invoice, ERS, MRRL, Purchase Order, MM, , KBA , SRM-SUS-INV , Invoice , SRM-SUS , Supplier Self-Services , Problem

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