Hi Masters scenarie
MM-SRM/SUS clasic.
we have Purchase Order with Billing Plan Periodic montlhy fisrt day of month on ECC on item Level a send to SRM/SUS So far, so good .
the Purchase is showed on SRM/SUS Invoicing part and then the vendor can send the first invoice acord period to ECC the Invoice is created on ECC.
the problem when the second payment period the Purchase Order is not reached on the list of billing for orders so the vendor can not send the invoice to ECC.
some process that must be activated, or something previous
I will thank them in advance