Symptom
You wanted to know why you are unable to find the Purchase order or delivery while trying to create invoice.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing WorkCenter
- Go to Invoice Entry view
- Show All orders to be invoiced
- Search for relevant Purchase order
or
- Go to Supplier Invoicing WorkCenter
- Go to Invoice Entry view
- Show All deliveries to be invoiced
- Search for relevant Goods and service receipt or inbound delivery
Cause
You have not marked Invoice Expected check box in Purchase order.
Resolution
- Go to Purchase request and orders work center
- Go to Purchase order
- Search and open the respective Purchase orders
- Go to Items tab
- Go to Basic sub tab
- Check mark the Invoice Expected
Keywords
KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem
Product
SAP Business ByDesign all versions