A different status is shown in the result list when searching for Invoice with a specific status in POWL:
- Searching with Status Saved returns Invoices with status To Be Corrected Manually.
- Searching with Status Accepted returns Invoices with status Canceled or Error in Transmission.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
SRMSTD, BUS2205, invoicing, Incoming Invoice, I1356, I1009, Held, I1022, Approved, Cancelled, incorrect result, incorrect status, wrong status, other status, /SAPSRM/CL_PDO_SO_SEARCH_INV, /SAPSRM/IF_PDO_SO_SEARCH_INV EXECUTE_SEARCH, lv_profi, gc_pdo_inv_correct_manual, search criteria, Invoice Verification Clerk, /SAPSRM/ACCOUNTANT, BBP_ROLE INV , KBA , SRM-EBP-CA-PWL , Personalized Object Worklist , SRM-EBP-INV , Invoicing , Problem
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