on 09-14-2010 1:04 AM
Hi .
when I want make the Invoice process to PO the system show the header Message
Invoice message Preseding document for the invoice is not available.
even the Po recepcion is made into SRM.
any suggestions
thanks .
Hi Oscar
It seems the PO has GR Based Invoice Verification indicator active. IN that case system will look for the confirmations/GRs for this PO in order for you to post an invoice for this PO.
Regards
Virender Singh
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