Symptom
Intercompany Supplier Invoices may have this exception though there is a Goods and Service Receipt or an Inbound delivery existing.
"The goods receipt/return has not been posted yet"
"The receipt document is missing or invalid"
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Intercompany invoices, exception, Cost distribution, Quantity zero, Inbound delivery
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