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SAP Knowledge Base Article - PreviewSymptom
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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