3462551 - Exception about Purchase Order or Third-Party Purchase Order Item reference

Symptom

Error message received while posting the document with Supplier Invoice with reference to a Third-Party Purchase Order or Purchase Order: "The item does not have a reference to a purchase order or third-party purchase order. Go to the exception and check whether the item should have a reference to order".

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Exception, Purchase Order, Third-Party Purchase Order , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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