Can't Create Invoice for PO

[Former Member]

SRM 7.0 Support Pack 9, Extended Classic:

When attempting to create an invoice in SRM, we get error message "Purchase order contains no items for invoicing".

The purchase order is in approved status and shows up in R3 (4.7). Making it even more confusing the invoice can be entered in R3 using tcode MIRO. The vendor does have the flags set to allow invoicing. The error shows up whether you create invoice from reference in the POWL or whether you use the Add button in the Invoice screen.

This was working in our SRM 7 system and may have been broken by support pack 8 or 9. Any ideas what this could be?

Thanks,

Matt

[Former Member]

SAP provided a fix for this finally.

Was resolved after implementing the notes

1527874 in SRM and 1532845 in R3 4.7

That did not fix limit orders though, we had to implement another note to fix limits 1557851.