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SAP Knowledge Base Article - PreviewSymptom
You have Manually Finished the invoicing process of line items in a Purchase Order and when you try to create Supplier Invoice for the item, you get warning message:
No further invoice expected for item X of order ABC
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoice Completed status is Manually Finished,Unable to Create Supplier Invoice, No further invoice expected for item , KBA , unable to create supplier invoice , invoice status manually finished , AP-SIP-SIV , Supplier Invoice , AP-POP-PO , Purchase Order , How To
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