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SAP Knowledge Base Article - PreviewSymptom
You have created 3 deliveries for purchase order ABC (ABC represents for the purchase order ID). 2 of them are fully invoiced and 1 is not yet invoiced.
However you find the invoice status of purchase order is 'Invoiced', while you are expecting the invoice status to be 'Partially Invoiced'.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order, Status, Invoiced, Partially Invoiced, Completely Delivered, Follow-Up Document Created, Finished, 采购订单状态 , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
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