SAP Knowledge Base Article - Preview

3224427 - Error Message: Inbound delivery XYZ not valid for distribution

Symptom

When creating new supplier invoice, ou are unable to select the inbound delivery when trying to add line items to the allocation document. The system throws an error message:

Inbound delivery XYZ not valid for distribution.


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Environment

SAP Business ByDesign All Versions

Product

SAP Business ByDesign all versions

Keywords

Inbound delivery not valid for distribution, Landed Cost Invoice, Inbound Delivery , KBA , AP-SIP , Supplier Invoice Processing , How To

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