Symptom
System displays an exception: "Missing Order Reference" when a Supplier Invoice is created without a reference to Purchase order.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier invoice exception, invoice without purchase order, missing order reference , KBA , AP-SIP , Supplier Invoice 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.