A confirmation is created from SUS(702) and posted to ECC (607). Service Entry sheet is released in ECC.
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Clik here to view.
Supplier unable to see the "Create Invoice" button in the confirmation. Please advise what could be missing here?
Image may be NSFW.
Clik here to view. 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.
