Symptom
You have completed the receipt of an Inbound Delivery XXX (XXX represents the Inbound Delivery ID). However, when you check the Purchase Order YYY (YYY represents the Purchase Order ID), it still shows an In Process status. In addition, the Inbound Delivery is not visible in the Document Flow of the related Purchase Order.
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Environment
SAP Business ByDesign.
Product
Keywords
Purchase, Order, ID, Inbound, Supplier, Delivery, Bestellung, Belegfluss, Anlieferung, no document flow, delivery , KBA , purchase order , inbound delivery , document flow , no document flow , inbound , bestellung , inbound delivery notification , AP-PRP , Purchase Request Processing , How To
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