3628088 - Purchase Order Not Considered in Evaluated Receipt Settlement Run

Receipt settlement run didn't create a supplier invoice for a purchase order.

SAP Business ByDesign

Checkbox Evaluated Receipt Settlement is not ticked for any item in the purchase order.

System works as designed.

Help Document: Supplier Invoice Processing Using Evaluated Receipt Settlements

purchase order, evaluated receipt settlement, supplier invoice, not generated , KBA , AP-SIP-SIV , Supplier Invoice , Problem