SAP Knowledge Base Article - Preview

1793841 - Inbound Delivery Missing in Document Flow of Purchase Order

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.


Read more...

Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.