All,
I'm trying to understand the statuses reported by the Fiori app, Track Purchase Order, particularly of the status, 'Paid'. Despite having seen the invoice's follow-on documents showing payment posted, the status has not been updated in Track Purchase Order. See below:
Track Purchase Order shows that the Purchase Order has NOT been Paid yet:
However the Invoice is present:
And the Invoice Follow-On Documents are present, representing payment:
My questions are:
- Why is the status 'Paid' not being associated with my POs?
- What needs to be done in order to achieve 'Paid' status for a Purchase Order?
- Which transaction can I reference in SAPGUI that would be associated with the status, 'Paid'?
- Where can I find more documentation associated with the functionality of the app, Track Purchase Order?
System Details:
- Software Component UIX01EAP, Release 100, SP-Level 0008
- Software Component SRA020, Release 600, SP-Level 0008
- Software Component SAP_GWFND, Release 740, SP-Level 0013
- Product SAP NETWEAVER, Release 7.4
- Product EHP7 FOR SAP ERP 6.0, Release EHP7 FOR SAP ERP 6.0
- Product FIORI ERP APPLICATIONS X1, Release 1.0
- Kernel release 742
- MS SQL Server Database
- SAP Managed Tags:
Accepted Solutions (1)
Masa,
Thank you for your quick response. However, applying the only Note applicable to Track Purchase Order since SP08 - Note 2285103 - has not addressed the issue.
Please find the PO, 4580000047, has a check issued against it.
However, in Track Purchase Order is still does not have the status, Paid.
Thanks!
Simmy
Answers (0)
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