on 08-16-2011 12:26 PM
Hi All,
For service and limit we are not able to see the invoice document in the "Related Documents" tab in the Purchase order.
For material I am able to find the entry in the tab but the invoice statistics data is not getting updated for service POu2019s and also for limit item POu2019s.
Found a note for the same : 1462644 - Empty statistics in PO in case of Extended Classic Scenario but it works only for material line items only.
Please let me know if any config change need to be made else if there is any SAP note that would resolve this issue.
Thanks in advance.
Regards,
Catherine
A knowledge based article note was applied to resolve the issue.
Regards,
Catherine
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