2008915 - Supplier Invoice Showing Exception Missing Receipt or Return Document

Supplier Invoice displays Exception Type Missing Receipt or Return Document and Error Message The receipt document is missing or invalid.

SAP Business ByDesign

1. Go to the Supplier Invoicing work center.
2. Go to the Invoices and Credit Memos view.
3. Search for the relevant invoice, select it and choose the Edit button.
4. Edit the invoice and navigate to Exceptions tab.

System displays Exception Type: Missing Receipt or Return Document.

You have manually finished the delivery of the purchase order, system wont generate any receipt documents for the same and that’s the reason for exception.

1. Go to the Supplier Invoicing work center.
2. Go to the Invoices and Credit Memos view.
3. Search for the relevant invoice, select it and choose Edit the button.
4. In the edit screen navigate to Exceptions tab.
5. Choose the button Allow Post Without Receipt Document.
6. Invoice shows status Ready for Posting and you can post the invoice.

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