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SAP Knowledge Base Article - PreviewSymptom
- Purchase Order is stuck in Approved status in SAP Ariba Buying and Invoicing
- SAP ERP order is sent to SAP Ariba Buying and Invoicing via SAP Business Network, where it gets stuck in Approved status after a child line item is deleted in SAP ERP.
- Users are unable to create invoices against the Purchase Order.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Approved, PO, Stuck, service PO, invoice , KBA , BNS-ARI-INV , Invoicing , BNS-ARI-PUR-PO , Purchase Orders , Problem
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