Hello Guru,
we are in MM SUS scenario (EHP4 SAP ERP 6.0 and SRM 7). If the SES is created and accepted in ECC itu2019s possible to create invoice by vendor in SUS? In SUS I canu2019t see the confirmation (SES) or the GR document so Iu2019m not able to select any document in order to create the invoice.
Thanks in advance.
Daniela