SRM-SUS: "Create Invoice" button not available in "Confirmation"

A confirmation is created from SUS(702) and posted to ECC (607). Service Entry sheet is released in ECC.
Supplier unable to see the "Create Invoice" button in the confirmation. Please advise what could be missing here?
Is there any status update to Confirmation about the acceptance of service entry. I can see a Service-acknowledgement is posted into SUS but is not visible in the SUS portal.

Hi,
Did you check whether 'GR based IV' is clicked for respective vendor?
Regards,

Similar Messages

  • Error: Preceding document required for the invoice is not available

    Dear SRM Experts,
    We are on SRM7.0 with SAP 4.6 C as backend SAP R/3 system (Classic Deployment).
    When we try to create an invoice in SRM wrt a PO ( with item category B ... created from a limit SC with invoice only option), we get an error :
    Line 1: Preceding document required for the invoice is not available
    We are not sure ..why this error is coming and what preceding document system is checking ?
    As the PO is with item category B.. the GR is not required
    Any inputs will be highly appreciated..
    Thanks and Regards,
    Ram

    Hi!
    This error usually comes up when the PO has the flag GR_BASEDIV set. Please check your PO and verify if it is flagged.
    Best regards,
    Christian Zeuch

  • Invoice message Preseding document for the invoice is not available.

    Hi .
    when I want make the Invoice process to PO the system show the header Message
    Invoice message Preseding document for the invoice is not available. 
    even the Po recepcion is made into SRM.
    any suggestions
    thanks .

    Hi Oscar
    It seems the PO has GR Based Invoice Verification indicator active. IN that case system will look for the confirmations/GRs for this PO in order for you to post an invoice for this PO.
    Regards
    Virender Singh

  • Using MM-SUS create invoice can't change price

    Dear All,
       We used MM-SUS create invoice,we want to change the item price,how to do it?

    Hi Bill - Can you post the information of how to do it? This will be really helpful.
    Thanks,
    Sree

  • Delete button not available for goods receipt when PO has GR-Based IV set

    Hi ll,
    the delete button for confirmations is greyed out when the PO has the GR-Based IV set, the return delivery button however is available.
    There are several goods receipt on the PO some of which have linked invoices but the goods receipt I want to cancel is not linked to an invoice.
    I've checked the backend config and it's the same for movement types 102 and 122. Also I can manually post a 102 in the backend.
    For PO's without GR-Based IV both the delete and return delivery buttons are available.
    Does anyone have any ideas? We are on SRM 4.0.
    Cheers
    Chris

    Hi,
    thanks for the response but I don't think this situation is related to backend settings as I can perform a 102 and a 122 against the same PO l;ine directly in R/3.
    This appears to be an SRM "feature".
    To claifry the situation
    PO flagged as GR-Based IV
    Purchase Order line has several goods receipts and several invoice receipts matched.
    Tryning to cancel a confirmation in SRM for a goods receipt without a matched invoice receipt.
    "Delete" button is not available but "Return Delivery" button is available.
    In R/3 backend I can post a 102 (delete) or a 122 (return) without any issues.
    Config settings are the same for 102 and 122 in the R/3 backend.
    Any one any ideas?
    Cheers
    Chris

  • Create agent button not found

    Hi Friends,
    I am enrolled/defined as an EBS R11 apps user with WORKFLOW roles granted,
    I can see at the right columns the following modules available to me:
    =====================
    WORKFLOW
    WORKFLOW ADMINISTRATOR WEB APPLICATIONS
    WORKFLOW USER WEB APPLICATIONS
    ======================
    Now, I want to create a workflow agent, So I clicked
    WORKFLOW ADMINISTRATOR WEB APPLICATIONS > Administrator Workflow > Business Events > Agents
    But I can not see the CREATE AGENTS button?
    How do I resolve this please...
    Thanks a lot

    Hi,
    I got this docs for my friend :)
    =======
    Basically the intended functionality is, only users having system administrator role can have the access to this function create event
    1.Login as user sysadmin follow the navigation.
    2.Goto Workflow Administrator Web Applications > Administrator Workflow >> Administration .
    3.Set the value for 'Workflow System Administrator' as 'Workflow Administrator Web Applications' so that any user h
    aving this responsibility can have the access to the create event function.

  • Release button not available in Service entry sheet ML81

    Dear All..
                        Release button is not available. while Creating Service entry sheet Through ML81. Any standard settings is Required.. ?..Pls. Give me the Details
    Usefull Threads will be Rewarded..
    REgards
    Senthil

    Dear Shentil,
    You just get into ML81N and enter the doc no: then you click on the Change button . Now your data will be open to edit there you can find the option to release which looks like a flag.
    Hope It helps you.
    Thanks and Regards
    Prabhul

  • Create DVD button not working

    My "Create DVD" button is not clickable.was working fine for weeks. Had a "QMaster" problem but downloaded Digital Rebellion to fix it. Now, the QMaster issue is no longer BUT the Create DVD button cannot be clicked.Dragged the Compressor icon to the trash and reinstalled, same problem. Have rebooted and tried again, same problem.is killing
    Time deadline of course...ugh!
    Thank you

    Sorry, didn't know that would be relevent since it worked for a month.
    Compressor 4.1.3 and FCPX 10.1.3 -- Have not had any previous versions...have had them both installed for about a months.
    Latest info: received help but problem not solved. I CAN make a DVD from inside FCPX using the export command. Tech suggested QMaster files corrupt and removed the two QMaster files and placed them on my desktop so software would not find them and would recreate them. Rebooted system. Still cannot click "create dvd" inside Compressor.
    I work on an iMac with bootcamp installed...I have the machine in Mac mode running...
    TY
    JG

  • "Create Action" button not show in the control issue screen

    Hi All,
    When I access update issue screen and want to assign person I cannot found "Create Action" button to do this, Why? and how do I show this button?
    Thank you.

    Check the Menu & functions used for this responsiblity, at the same time check for the personalization on this page

  • Created "submit" button not working with Reader

    I have created a submit button that will submit an email based off dropdown menu selection.  While it works great on my computer (Pro).  A user with Reader (9.0) can fill out everything until the (java created) submit button.  The user computer hangs...  Any ideas of what the issue could be?
    Thanks,
    Jo

    Thanks for the feedback, I figured it out.  Silly me, didn't have the form user-enabled.
    Jo

  • UWL Approve and Reject buttons not available in Portal 7.31?

    Hi I've been doing some research and came across some interesting articles...
    http://scn.sap.com/thread/1871429
    http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=221611154
    I am trying to enable the Approve and Reject buttons per customer requirements but having some issues making these options available in the UWL ...
    Based on the articles above...
    Does the UWL not support this ?
    If it does, can anyone direct me on how to enable these ?
    Thanks

    After doing some research, it looks like the XML needs to be modified...
    Can anyone confirm that the code is still relevant in 7.31?
    <Action
    reference="com.sap.pct.srm.core.action.approve"/>
    <Action
    reference="com.sap.pct.srm.core.action.reject"/>

  • Attachment button not available in Complaint

    Hi All,
    How can I attach files (eg. DOC/PDF) in complaint transactions?
    In the Assignment Block in WebClient for Compliant transaction type that I don't have any button (upload document from Hard disk) available to attach files.
    In the component GS_CM, those fields are there, but in the Webclient they are not.
    Can anyone help me ?
    Best Regards,

    I think attachments comes under Attachement Assignment block.
    configure your webui page for attachement asssingemblck
    Hope this helps.
    -Satish

  • Muse created index page not available on BC

    I'm creating a website on Muse and have published it as a temporary file to BC.  All pages, files, images, etc. are there except for my index page! I have published and re-published multiple times and still can't find it on my page list.  Another strange thing is there are no site management features, (i.e., modules, templates, etc) to use on my admin panel.  I would really appreciate any help for the community.
    Thank you!

    I'm not sure why you would think I don't have access to that. I'm an Adobe Cloud member and as such I can process five websites through BC.  Anyway, I've already used the BC admin panel for a couple of sites I was fooling around with in order to get the hang of things.  The other two, as the one I'm writing about, were also created in Muse and published as temporary sites on BC. This is the site address: http://sassanoassociates.businesscatalyst.com/
    Here is the admin panel link:  http://sassanoassociates.businesscatalyst.com/AdminConsoleXT/#dashboard
    I intend on publishing the site through BC as I have a right to do.
    As for my questions, there are three issues now with this one site.
    1. The index (home) page is not publishing from Muse to BC - the others are.
    2. There is no way to access the site management elements such as 'content holders' and 'module templates'.
    3. Having problem with the  'Services' page.  It was working ok until I added some html blocks (in Muse).
    I'm very frustrated as I have attempted to find answers to these problems to no avail.  I realize that I am probably not doing something or should have done something in order to make this work, however, I'm not new at designing sites and it's very difficult when working with a new platform to not be able to find answers.
    I have committed to publishing this site within a week for my client. I would really appreciate some guidence with this situation as quickly as possible.
    I'm pasting a copy of one of the other sites which I created exactly the same way and has all the management elements and features right there.  I need my admin panel for the site in question to look like that!!
    My account email is [email protected]
    Thanks.

  • Forward Button Not Available Until All Buttons Clicked in Slide

    I'm attempting to create a slide where several buttons or rollover slidelets are available to the user. Each button/slidelet will need to be viewed before they are able to continue to the next slide.
    For example, the slide has 3 button/slidelets on it which each represent a word. Each button/slidelet would need to be clicked before the user could proceed to the next slide.
    How can I disable the forward button functionality on the playbar until each of the buttons/slidelets have been viewed?
    Version : Captivate 4
    Publishing : HTML

    Hi there
    There are a few different ways this might be accomplished. If your goal is to remain entirely in Captivate, you might consider configuring an Advanced Action to do the work for you. You could reposition the playhead upon entering the next slide based on a variable you set.
    Alternatively, you could hide the Playback Controls until all the elements have been interacted with.
    Cheers... Rick
    Helpful and Handy Links
    Captivate Wish Form/Bug Reporting Form
    Adobe Certified Captivate Training
    SorcerStone Blog
    Captivate eBooks

  • GN_INVOICE_CREATE - Creates Invoice but not visible (for Report RVAFSS00 )

    Hi,
    I am running GN_INVOICE_CREATE using SE37.  I have supplied the data and stepped through the code.  At the end of the execution - I get a successful message stating that the "Document 9000007 is saved".  If I go into VF03 and try to bring up Billing document 9000007 - I get the error message "Billing document 9000007 does not exist."
    I am not sure if i am supplying all of the input parameters correctly to make sure that the transaction is committed.  I cannot find enough documentation about GN_INVOICE_CREATE parameters.  The only information I did find for the input is under the Billing (SD-BIL)->Billing->The General Billing Interface->Function Module Parameter at  http://help.sap.com/saphelp_46c/helpdata/en/dd/5615db545a11d1a7020000e829fd11/content.htm and http://help.sap.com/saphelp_46c/helpdata/en/dd/5615b4545a11d1a7020000e829fd11/content.htm .  But that does not describes all of the input parameters like (VBSK_I, WITH_POSTING, CALLER_TYPE, I_WITHOUT_REFRESH, ID_NO_ENQUEUE, ID_KVORG, ID_NO_DIALOG, ID_NEW_CANCELLATION)      
    Do I need to create a wrapper RFC and call a BAPI_COMMIT_WORK as in BAPI_SALESORDER_CREATEFROMDAT2?  Or am i passing the parameters incorrectly:
    Here is what I am passing in SE 37:
    DELIVERY_DATE =                   08/14/2006
    INVOICE_DATE =                     08/14/2006
    INVOICE_TYPE =                     FX        
    PRICING_DATE                              
    VBSK_I                                    
    WITH_POSTING =                     A         
    CALLER_TYPE                               
    I_WITHOUT_REFRESH =                X         
    ID_NO_ENQUEUE                             
    ID_KVORG =                         06        
    ID_NO_DIALOG =                     X         
    ID_NEW_CANCELLATION                       
    The XKOMFKGN and XKOMFKKO tables I believe are correct based on the Communication Structure help files.
    Any help in figuring this out is appreciated.  Also, if you can let me know what the following field inputs are -VBSK_I, WITH_POSTING, CALLER_TYPE, I_WITHOUT_REFRESH, ID_NO_ENQUEUE, ID_KVORG, ID_NO_DIALOG, ID_NEW_CANCELLATION. 
    The reason I am going through this RFC is that we are looking at using Report RVAFSS00 to import a file that then runs the GN_INVOICE_CREATE to create billing documents with external transactions as defined in the General Billing interface.
    Regards,
    Jay

    Did not find the documentation for the fm any where, i think best place to look for is OSS.
    Parameter: ID_NO_DIALOG is for suppressing some shipping related screen and ID_NO_ENQUEUE is for locking sales order or delivery doc.
    By using where used list of the function module, some times it's possible to find out the use of other parameters.
    Hope this helps.
    Regards
    Sridhar

Maybe you are looking for

  • Creative Cloud desktop app won't launch

    I have downloaded the CC desktop app from the Adobe website and everything seems to install without a problem. However, when I double-click to launch the app or try to load it from the start menu the egg-timer appears for a little while but nothing l

  • Wireless mirroring to ROKU

    Has anyone found a way to stream video / audio to a ROKU for output on to a televison display or audio output?

  • Is it possible to contact the App Store to dispute charges

    I have unauthorized charges on my Apple App Store, anyone know how to dispute as there is no phone number for Apple?

  • How do you un disabled an ipod?

    my ipod is locked and will not unlock and i dont know how to unlock it?!

  • Text moving in Pages on iPad

    I have created a document using Pages on my iPad. I have typed a bunch of text and added a few pictures here and there, but there is a problem when I hit enter a few times to start a new page. When I start typing on the next page, all the text on the