3191256 - Goods and Services Receipts not Being Assigned to Expected Supplier Invoices

You expect a given Goods and Services Receipts to be assigned to a Supplier Invoice, but a different document is assigned instead.

SAP Business ByDesign

SAP Business ByDesign all versions

Supplier Invoice. Goods and Service Receipt. Purchase Order. , KBA , AP-GSP-GSA , Goods and Service Acknowledgement , How To

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Visit SAP Support Portal's SAP Notes and KBA Search.