SAP Knowledge Base Article - Preview

1824266 - Supplier Invoice Exception: Missing Order Reference

Symptom

System displays an exception: "Missing Order Reference" when a Supplier Invoice is created without a reference to Purchase order.


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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

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