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Why is the Create Invoice option greyed out? Why can't I create an invoice?
為什麼我的訂購單上沒有「建立發票」選項?為什麼建立發票選項反灰?
將游標暫留建立發票按鈕,查看更多資訊。您無法從訂購單 (PO) 建立發票的原因有幾種:
要尋找的交易規則:
The transaction rules which buyer need to make changes could be:
Allow suppliers to send invoices to this account.
Require suppliers to create an order confirmation for the PO before creating an invoice.
Require suppliers to create a ship notice for the PO before creating an invoice.
Require suppliers to create approved service entry sheet before creating an invoice.
SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (訂購單、出貨通知與收貨)
SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (開立發票)
採購 > 訂購單 > 訂單確認