Case 1: For multiple purchase order with service line items - after the confirmation is successfully posted and accepted by the buyer SUS allows to create one invoice for these purchase orders together. This scenario is fine.
Case 2: (We don't have ASN) For multiple purchase orders with material line items - though GR's are created and updated to SUS - I am unable to create one invoice for multiple purchase orders. Simply these purchase orders does not show up in the navigation "Create Invoice>>Purchase Order".
Is this the standard behaviour? If so any idea on why collective invoices does not apply for PO with material items??
Or is there some thing missing in the system configuration to make it work?
Your expert thoughts and inputs will be helpful.
Thanks
