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SAP Knowledge Base Article - PreviewSymptom
You try to invoice an Outbound Delivery Invoice Request and receive the following error message:
Invoicing for item XX type Sales Order Invoice Request ABC not permitted; inappropriate status. (XX represents the line item number and ABC represents the Outbound Delivery Invoice Request ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Error, Invoice, SOIR, Invoice Request, Sales Order Invoice Request, Outbound Delivery Invoice Request , KBA , AP-CI-CIR , Customer Invoice Request , How To
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