Can't create Invoice in BBPIV03
We are using SRM 5.0 and ECC 6.0. We want using the extended scenario for Plan-Driven Procurement :
1. create Purchase Req. in ERP and transfer to SRM
2. After Sourcing in SRM, we create PO in SRM and this order automatically replicate in ERP (.
3. In ERP we create GR. This GR replicate in SRM as confirmation.
4. Now, we need create invoice with reference to this confirmftion in EBP and transfer invoice to ERP.
But, when we search relevant for invoicing PO position in tr. BBPIV03, we don't see our PO in worklist!
sorry for bad english...