When an invoice is created, the purchase order cannot be invoiced because of the error message:
Line 1: Preceding document required for the invoice is not available
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
Create Invoice, BBP_PD 713, EBP. preceding document, Approved status, BBP_DOCUMENT_TAB, CLEAN_REQREQ_UP, IDOC. , KBA , SRM-EBP-INV , Invoicing , Problem
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