SAP Knowledge Base Article - Preview

2736898 - Supplier Invoice Does not Show in the Document Flow of Purchase Order

Symptom

You have created and posted the supplier invoice with reference to purchase order. However invoice does not show in the document flow purchase order document.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1808 ; SAP Business ByDesign 1811 ; SAP Business ByDesign 1902 ; SAP Business ByDesign 1905

Keywords

Supplier invoice missing in document flow; Invoice missing in document flow; Invoice missing in PO document flow , KBA , AP-POP-PO , Purchase Order , Problem

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