Symptom
Supplier invoice GHI is unposted due to error:
'Cannot find goods or service receipt ABC for Purchase Order DEF, item DEF-X in accounting'
ABC means goods and services receipt (or inbound delivery) ID.
DEF means purchase order ID.
DEF-X means purchase order item ID.
GHI means the supplier invoice ID.
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Environment
SAP Business ByDesign 2505
Product
SAP Business ByDesign 2505
Keywords
landed cost; net price; zero; supplier invoice; inbound delivery; po; po line item; wc; warehouse confirmation; AP-ACC-PUR , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem
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