We have copied the default role /SAPSRM/ACCOUNTANT over to our custom one. When we assign the custom role to the user, they are unable to create an invoice when using the Create Documents -> Invoice from the services menu on the left on their Portal. The problem arises when they search for a PO. The search brings back PO 123456 does not exist
However, PO 123456 is displayed on their PO overview screen & from there they can create the invoice. It is not authorizations from what I can see as we have assigned SAP_ALL and ran trace & SM20N.
When we did copy the defalt accountant role, we deleted everything from the menu of our custom role. Is there some link between the menu of the role and the links the user clicks on the Portal? We have tried pulling the standard accountant menu into our custom role menu, but this does not help.