Well, that pretty much limits the possibilities. It really can't be
deleted. It had to have never existed (except perhaps in memory). It may
have rolled back due to a fatal error. It may have died before save was
reached and so on.
If I'm understanding correctly, this is some kind of inbound EDI. Not
really my area... I believe those come in through a BAPI. Therefore I'd
guess that one of your ABAPers had to write the code. Maybe they (or and
EDI analyst) can trace down the problem.
Neal
| | | ---------------Original Message---------------
From: plakkireddy
Sent: Friday, June 03, 2011 2:33 PM
Subject: Missing invoice receipt against purchase order
Yes, we can invoice them...Vendor is re-sending the invoice and 2nd time invoice document is created against PO and saved in the DB with accounting postings.
The issue is, we want to know why it fails to save the invoice document for the first time. |
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