3292757 - Not invoiced purchase order doesn't show in All Orders to be Invoiced list on Invoice Entry screen

Not invoiced purchase order doesn't show in All Orders to be Invoiced list on Invoice Entry screen.

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Go to Invoice Entry view.
3. Filter purchase order ABC (ABC represents the purchase order ID with pending invoicing items) in All Orders to be Invoiced list.
4. No result returned.

If filter this order via All Orders list, it will be there. Click on Actions button, see Add to List button is enabled.

This order may have been mistakenly removed from the All Orders to be Invoiced list.

Please add it back via Action -> Add to List.

All Orders to be Invoiced, Purchase Order, Invoice Entry, 待开票, 采购订单 , KBA , SRD-SRM-SI , Supplier Invoicing , How To