SAP Knowledge Base Article - Preview

3500675 - Shipping and Special Handling items are not linked to any Purchase Order

Symptom

  • When the user creates an invoice with multiple POs and add charge lines (e.g. Shipping, Special Handling), these lines are not linked to any of the POs.
  • If only one PO is added first, then the charge lines are added, they will be linked to the order as expected. After that the user can add the remaining POs to the invoice
  • The expectation is that the charge lines should always be linked to the first PO of the invoice, irregardless of how many POs are added in the invoice at that moment


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Product

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

Keywords

Shipping and Special Handling charge items are not linked matched to any Purchase Order no PO multiple , KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem

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