SUS invoice creation for several reference documents
I have some questions about SUS invoice for both scenarios MM-SUS and SRM-SUS.
Can I perform a SUS invoice with reference to a service entry sheet?
Is possible to create a SUS invoice with reference to more than one purchase order/ASN/service entry sheet at the same time or only can be created an invoice with reference exactly to one reference document?
I hope a soon response. Thanks in advance.