SAP Knowledge Base Article - Preview

3489668 - Sales Order associated with Supplier Invoice is not reflecting in Standard Invoicing Report

Symptom

Supplier invoice is created for third party process but the reference sales order is not showing in standard supplier invoice report like "Monitoring Invoices". But sales order reference is showing for some supplier invoices.


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Environment

SAP Business By Design

Product

SAP Business ByDesign all versions

Keywords

sales order related to supplier invoice is not showing in report, monitoring invoices report, third party supplier invoice, cost distribution, delivery reference missing in supplier invoice , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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