Hi folks
We are using SNC 7.0 version and just prototyping Invoice collaboration
We are having below issues , please give your inputs is you know
1) The Invoice create screen is only showing up in Transaction /SCA/ICH (SNC Complete view), when we go to SNC from back end system
and full screen for create invoice do not appear in Transaction /SCA/ICH_S ( SNC Supplier view ). Only an invoice item is shown in this case
Is there any configuration for this?
2) No XML in SNC getting generated for few PO's ( For some its working). Tax code , Inv number etc everything is entered in Invoice creation and Invoice show up in SNC after publishing also, but no XML is generated
What could be other reasons?
3) In invoice create screen when we click check button before publishing, the base line date from screen is removed by the system and thus Idoc in ECC side is failing due to missing baseline date segment. If Invoice is published directly without clicking check button then it works. This seems to be SAP bug?
4) How to create a Credit memo in SNC, I do not see any option under invoice types? Pl suggest.
I will really appreciate your early response
Thanks
VSK