SAP Knowledge Base Article - Preview

2605181 - Purchase Order Status is Incorrect

Symptom

Purchase Order A status is Finished even when the Supplier Invoice X is not posted successfully and has the status Exception. (A refers to purchase order ID; X refers to supplier invoice ID)


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Environment

SAP Business ByDesign

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign feature pack 4.0

Keywords

PO status, Purchase order status is Finished, Purchase order status incorrect, , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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