SAP Knowledge Base Article - Public

3462896 - Supplier Invoices are Pending in "Posted Documents with Missing Delivery" List


Supplier invoices have recipient reference (inbound delivery/GSR), but they are pending in Supplier Invoicing work center->Documents to Be Processed->Posted Documents with Missing Delivery. 


SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center.
  2. Go to Documents to Be Processed view.
  3. Select "Posted Documents with Missing Delivery" from the dropdown list.
  4. Open a supplier invoice among the list. It has been referred to an inbound delivery/goods and services receipt.


Stuck tasks that can be solved in frontend.


  1. Open the issued supplier invoice.
  2. Navigate to Exceptions Tab.
  3. Click on "Remove posted document from missing delivery" button.


Supplier Invoice; Missing Delivery; Documents to Be Processed , KBA , SRD-SRM-SI , Supplier Invoicing , AP-SIP , Supplier Invoice Processing , Problem


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