3373086 - Incorrect Goods and Services Receipt linked to Supplier invoice

Incorrect Goods and Services Receipt linked to Supplier invoice 

SAP Business ByDesign

1. Go to the Supplier Invoicing work center.
2. Select Invoices and Credit memos view.
3. Select the relevant Invoice.
4. Navigate to Document Flow tab.

See that the Goods and Services Receipt is linked to this document.

In Supplier Invoice Items tab under Basic Data in the Supplier References the Goods and Service Receipt is mentioned as Delivery Note ID/Item, this is why the document is linked to this Supplier Invoice.

Please maintain Delivery Note ID in references correctly as document flow works based on that.

Supplier Invoice, Goods and Service Receipt, Delivery Note ID , KBA , AP-POP-PO , Purchase Order , Problem