Hello Team,
We are facing issue with Invoice posting in B2B scenario.
Whenever our B2B supplier posts an invoice the 'InvoiceRequest_In' is coming correctly, however the 'InvoiceRequest_Out' is not triggered to PI which would eventually be sending INVOIC idoc to ECC which will post the invoice against the corresponding PO. As a work around we are processing such invoices using the report /SCA/INVOICE_PUBLISH to ensure the invoice is posted.
Could you please let me know what would be causing this issue?
Thank you in advance
Regards,
Fazal