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Disable Confirmation and Invoice Functionality in SUS

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Hi Team,

We will like to disable or hide the Confirmation and Invoice functionality in SUS.

Because client doesnt want to supplier to perform confirmation and invoice.

Any help ideas are greatly appreciated

Regards

Venkatesh P

Accepted Solutions (1)

Accepted Solutions (1)

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Thank you all.

Solved myself.

Removed the Business objects BUS2233 , BUS2234 in the Order collaboration role under authorization object BBP_SUS_AC , BBP_SUS_P2 .

And also removed the confirmation and invoice links from the menu of the role.

Regards

Venkatesh P

Answers (1)

Answers (1)

Former Member
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Hi Venkatesh,

This can be done thru changing BSP programs.

Senthil

former_member186144
Participant
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you need to go through the coding of the page and remark the coding for the button there