Supplier cannot create invoice

[S0010900093]

Hi expert,

Kindly advise what could be go wrong as the supplier (Standard Account) does not have option to create Invoice. Goods Receipt has been done in ERP and the Receipt status has been shown in the PO for the supplier. Refer to screen shots attached.

Any idea is appreciated.

Thanks.

TS

[Prem_Tracz]

Hi,

Check business transaction rules configuration on your buyer account (called default transaction rules)

There is a rule that allows or disallows suppliers to send invoices.

Secondly check if by accident invoicing is not disabled for your supplier country in county specific invoicing configuration.