SAP Knowledge Base Article - Preview

1793841 - Inbound Delivery Missing in Document Flow of Purchase Order

Symptom

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.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

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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