SAP Knowledge Base Article - Public

1850254 - No Document Flow Generate for the Sales Order Inovice Request.


You find there is no document flow for the Sales Order Invoice Request.

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Select the Customer Invoice Request view.
  3. Find the relevant Sales Order Invoice Request.
  4. Press the Edit button then choose View All.
  5. Select the Document Flow tab.
  6. You find only one document displayed i.e.. reference sales order invoice request.


The system is working as designed.


This is an expected system behavior for Sales Order Invoice Request, however you will be able to view the related documents in other invoice request type like Outbound Delivery Invoice Request.


KBA , AP-SLO , Sales Order Processing , How To


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