Prevent Invoice Status Change in SUS Portal

Dear SUS experts,
We are on SRM 7.0, ECC 6.0 EPH4 and implementing the service Procurement scenario in SUS where ECC is the system of record for POs.
On the SUS Portal, we have a requirement for a vendor Display role, where the user is not allowed to modify or change the status of any of the purchasing documents in the SUS Portal.
For the Vendor Display only role, we removed the create and change access from the SUS roles. However, the issue we are facing is when displaying the invoice sent to the purchaser, the user is able to click on the 'Set Status' push button and change the status of the invoice to 'Payment Made'. We want to prevent this user action.
We reached out to SAP and they asked to look at OSS note 1261825. This was not of much help.
Please let me know if any of you faced this issue.
Thanks,
Raj

Use the function module CRM_ORDER_MAINTAIN to save the status to the order.
after that use CRM_ORDER_SAVE. to save the order
Regards,
Shiva Kumar

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Prevent Invoice Status Change in SUS Portal

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