SAP Note 373675 - Problems with invoice generation (check list)

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/373675 (Connexion à SAP Service Marketplace requise)

Mots Clés :
logistics invoice verification invoice documents, logistics invoice verification invoice document, financial accounting invoice documents, valid po order reference, logical message type 'bbpiv', relevant error message directly, valid order reference, message type = bbpiv, message type 'bbpiv', business object 'bus2205'

Notes associées :

338985BBPCF & IV: incorrect IDocs in backend system
323170Problems with confirmation
322526Analysis for workflow problems
192194Tips for the note search/problem analysis
171113Problems with CLEANER job; shopping basket status incorrect