2563166 - Invoice search returns different status | SAP Knowledge Base Article

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2563166 - Invoice search returns different status

Symptom

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.

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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

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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