Symptom
Not able to View Purchase order (PO) in Inbound Logistics Work center.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Inbound Logistics Work center.
- Choose Purchase Orders view.
- Enter the PO id XXXX (XXXX represents the Purchase Order Number)
- Not able to View PO here.
Cause
- If the PO is created with Item type as 'Material' and Process type as 'Non-Stock', here Only GSR is possible.
- If the PO is created with Item type as 'Service' and process type as 'Direct' here you will not be able to view the PO in Inbound logistics Work center.
Resolution
This is standard system behavior.
Keywords
Purchase order, Inbound Logistics, NON-Stock, GSR, Item Type, Material, service, Non-stock, direct. , KBA , SRD-SCM-WME-INB , Inbound Logistics , Problem
Product
SAP Business ByDesign all versions