Symptom
The system throws an error message when trying to create a Goods and Service Receipt against a Purchase Order, stating that Purchase order item XXX cannot be confirmed. A goods and services receipt cannot be created for expense reporting items.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order Item, Confirmed, Goods and Services Receipt, Expense Report , KBA , purchase order item cannot be confirmed , SRD-SRM-SI , Supplier Invoicing , How To
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