SAP Knowledge Base Article - Preview

2194914 - Reference Documents Field Missing in the New Scanned Invoice Document


You are creating new scanned invoice from the Supplier Invoicing work center. However the field Reference Documents missing in the new scanned invoice screen and you cannot select the order references.



SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802


KBA , AP-IDP , Inbound Delivery 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.