Symptom
You are creating a new Supplier Invoice without Purchase Order and when you click on Post the system dumps.
Read more...
Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711
Keywords
KBA , AP-SIP , Supplier Invoice 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.