You have completed the receipt of an Inbound Delivery XXX (XXX represents the Inbound Delivery ID). But when you check the Purchase Order YYY (YYY represents the Purchase Order ID), it still shows an In Process status. In addition, the Inbound Delivery is not visible in the Document Flow of the related Purchase Order.
SAP Business ByDesign.
Purchase, Order, ID, Inbound, Supplier, Delivery, Bestellung, Belegfluss, Anlieferung , KBA , purchase order , inbound delivery , document flow , AP-PRP , Purchase Request Processing , How To
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