1577279 - Posting Supplier Invoices not possible for canceled Purchase Orders. Error: Purchase Document Canceled

Although a Purchase Order item has been canceled, the corresponding Inbound Delivery has been received and accepted.

In this case, it is not possible to create the Supplier Invoice with reference to this Purchase Order item.

SAP Business ByDesign

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Purchase Order, Canceled Purchase Order, Inbound Delivery, Supplier Invoice , KBA , AP-PRP , Purchase Request Processing , How To

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