Invoicing Button & Condition Tab not appearing in PO

[Former Member]

Hi experts,

IN DEVELOPMENT SERVER, WE ARE NOTICING SINCE 4- 5 DAYS THAT INVOICING BUTTON UNDER INVOICING TAB & CONDITIONS TAB IS NOT APPEARING IN THE PURCHASE ORDER SCREEN. OUR BASIS TEAM HAS NOT DONE ANYTHING WITH REGARD TO AUTHORIZATION.

PL. LET US KNOW , HOW IT HAS HAPPENED & HOW IT WILL BE RECTIFIED / CORRECTED.

REGARDS

( RAJNEESH GULATI )

[Former Member]

hii

In that PO screen , in transaction command feild , enter SU53 . then execute , u'll come to know , if any obkjectautorization is missing for this .

So jus check it out

Revert back

Thanks

[Former Member]

Are you trying to create account assigned PO? then check in OME9, for invoice tick for your account assignment.

Is your PO is free PO? check in PO line item for free tick mark

Or check for user id in SU01, is there any value assigned to parameter id EFB? If yes remove it.

Regards

Antony