While creating invoice for purchase order in SRM side, errors below are raised to stop this process:
Purchase Order & does not exist;
No item could be inserted from purchase order &;
Error in backend communication; inform system administration;
Purchase order contains no items for invoicing;
Error during currency translation from to
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, M8 535, posting periods, company code, date, allowed, GetPOItemsInvoice, BUS2012 , KBA , SRM-EBP-INV , Invoicing , Problem
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