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SAP Knowledge Base Article - PreviewSymptom
The Purchase Order status is 'Partially Invoiced' instead of 'Invoiced' though the invoice was created for the complete amounts.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Purchase Order Status, Statuses, Purchase Order, Invoice. Line Items, Child Line Items , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX , Transaction Documents , Problem
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