SAP Knowledge Base Article - Preview

3410721 - Invoices are missing in Purchase Order, no reference between PO and invoice in P2P

Symptom

  • Invoices are missing in Invoices tab of the PO
  • If you get the invoice number from AN and search for it in P2P, you will find the invoice, but it has no reference to the order
  • Incorrect Approval flow was triggered for the invoice (i.e. Customer Administrator was pulled in as approver)


Read more...

Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

Invoices missing PO order reference no cannot find invoice tab , KBA , BNS-ARI-INV , Invoicing , Problem

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.