SAP Knowledge Base Article - Preview

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


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.



SAP Business ByDesign


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


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.