You are trying to post an Invoice in reference to a Confirmation. SUS is displaying all Confirmations and not only the ones that can be invoiced. It is expected to have an automatic filtering for Confirmations only that can be invoiced.
- Supplier Self Service - SUS
- Plan Driven Procurement scenario - MM-SUS
SUS Confirmation , filter , For a Confirmation , KBA , SRM-SUS-INV , Invoice , SRM-SUS-COF , ASN / Confirmation , How To
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