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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

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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