Dear Expert,
I have one requirement from user that all supplier invoices created in SUS must be block/park status in ERP-MM. I notice that there is ABAP effort here in order to facilitate the requirement. Prior to do that the automation invoice verification in ERP-MM must be disconnected from SUS, I believe somebody has experience before. Appreciate if you can share how to deactivate that setting.
Best regards,
Mahnansa
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