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Help for submitting a PO, status Draft - Invoiced

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Posted on by Community Member Microsoft Employee

Good morning colleagues and experts,

can I ask you please a suggestion in order to re-submit a problematic PO, from the Accounting perspective:

Scenario:

approval status: Draft - status Invoiced

product receipt

2018_2D00_08_2D00_13_5F00_12_2D00_10_2D00_52_5F00_2.png

PO confirmations

2018_2D00_08_2D00_13_5F00_12_2D00_11_2D00_30_5F00_3.png

PO confirmations Overview is for a different amount

2018_2D00_08_2D00_13_5F00_12_2D00_11_2D00_45_5F00_4.png

thank you

Best Regards

FG

Categories:

Financial Management

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Community Member Microsoft Employee on at

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RE: Help for submitting a PO, status Draft - Invoiced

Hi Ludwig,

I have tried to resubmit the PO, now is waiting for Level 2 Approval, let' s see if the exception is thrown again (Changes to the document are only allowed in state Draft).

The thing is, I am not sure what the user(s) did (mistakes et al).

Thanks

Regards
Community Member Microsoft Employee on at

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RE: Help for submitting a PO, status Draft - Invoiced

hi Ludwig,

it is not a Subcontracted item.

Thanks and Regards

FG
Ludwig Reinhard Microsoft Employee on at

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RE: Help for submitting a PO, status Draft - Invoiced

Hi FG,

Is this possibly related to an intercompany transaction?

Best regards

Ludwig

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