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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.