SNC Gurus,
In SNC(sca/Ich_s), nothing appears in the Documents Requiring Invoices screen, even though there are POs for which ASNs have been created. The POs are marked for GR-based-IV.
This makes me unable to use the Invoice Download, since (I think) it uses the same selection logic that Documents Requiring Invoices uses.
Can you help me understand why no orders are showing up on the Documents Requiring Invoices screen, and what I can do to resolve that?
Scott