SAP Knowledge Base Article - Preview

3237165 - Purchase Order Invoicing Status not updated after Supplier Invoice being created

Symptom

You have created and posted a Supplier Invoice (SIV) 123 against Purchase Order(PO) ABC, however the Invoicing status of the PO remains Not Invoiced.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Migrated Purchase Order, Migrated Goods and Service Receipt, Wrong Invoicing Status, Supplier Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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