SAP Knowledge Base Article - Preview

1602589 - SUS invoice status does not update to "Accepted by Customer"

Symptom

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.


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Environment

  • Plan Driven Procurement: Standard MM-SUS scenario;
  • SRM 5.0, 6.0 and 7.0.

Product

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

Keywords

Accepted , Rejected , Set Status , KBA , SRM-SUS-INV , Invoice , SRM-SUS , Supplier Self-Services , How To

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