SAP Knowledge Base Article - Preview

3650022 - Inbound Delivery not Available for Supplier Invoice Processing in Invoice Entry View

Symptom

You have released the inbound delivery document with reference to purchase order however when you go to Invoice Entry view with "All Deliveries to be Invoiced" query, this delivery is not visible.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

inbound delivery, supplier invoicing, not relevant status, invoice entry, purchase order, delivery visibility, invoicing issue, advanced filter, add to list, SAP Business ByDesign. , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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