When creating an invoice and adding a Purchase Order, the following message is shown:
"Document is in transfer for purchase order XXXXXXXXXX; cannot be created" (Message /sapsrm/pdo_inv 113)
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, Invoice, Error in Process, LOCK_REF_OBJ, /sapsrm/pdo_inv 113, LOCK_REF_OBJ, SRMSTD, check_backend_update, /SAPSRM/CL_PDO_INV_REFDOC_PROV. , KBA , SRM-EBP-INV , Invoicing , MM-IV-LIV , Logistics Invoice Verification , Problem
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