SAP Knowledge Base Article - Public

2961124 - Supplier invoice exception: Missing Receipt/Return document

Symptom

Though goods receipt / inbound delivery exists but still you get an exception in the supplier invoice.

Environment

SAP Business ByDesign

Cause

The inbound delivery is already returned that is Outbound delivery is already done and thus there is no inbound delivery available for the invoice.

Resolution

You should reverse the outbound delivery(create an adjustment confirmation) then post the invoice and then you can create new outbound delivery again.

 or

You can accept the exception in the invoice and post it.

Keywords

Unable to create invoice , KBA , AP-SIP-SIV , Supplier Invoice , Problem

Product

SAP Business ByDesign all versions