SAP Knowledge Base Article - Preview

1757278 - Sales Order Invoice Request is Blocked Status Due to Approval Status is Not Started

Symptom

Customer Invoice Request for the Sales Order is in Blocked status.


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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

sales order invoice request, approval status; Not Started; blocked, sales order, Submit for approval. , KBA , status blocked , rechnung kann nicht erstellt werden , sales order invoice request , customer invoice request blocked , AP-CI , Customer Invoice Processing , How To

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