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SAP Knowledge Base Article - PreviewSymptom
You have created supplier invoice from the entry method external application and when you select Edit with Original Document button, system shows the message stating - No valid document found.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2002 ; SAP Business ByDesign 2005 ; SAP Business ByDesign 2008
Keywords
Edit with original document; Document type Standard type; Standard attachment , KBA , edit with original document , document type standard type , document type original document , AP-SIP-SIV , Supplier Invoice , Problem
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