Invoice document is not appearing in follow-on document list

Dear All,
I am customizing Classic scenario for my client. In our process, Shopping cart only created in SRM 5.0 system where as all  follow-on document - PR/PO/GR/IV will be created on back-end SAP ECC 6.0 system.
My Issue:
1. Shopping cart appears in requested 'Check Status' list till the time PR, PO and GR created in back-end ECC system. 
    SC disappear in the requester 'Check status' list the moment invoice entered in back-end ECC system. Do the problem
    is due to authorization issue ?
2. Other user who has SRM-Administrator authorization can view all such shopping cart in 'Monitor shopping cart' option.
    All follow-on document such as PR, PO and confirmation are appearing in Status check option both in graphics as well
   as table form. However invoice document is not appearing in the follow on document list. Do I need to enable any
   customization setting  so that back-end invoice will appear in follow-on document list ?
<< Moderator message - Please do not offer points >>
Thanks in advance.
Regds,
Jennifer
   I don't find any
Edited by: Jennifer Batty on Nov 30, 2010 3:50 PM
Edited by: Rob Burbank on Dec 1, 2010 4:16 PM

Dear All,
Can some one help me on the below issue.
Thanks,
Jennifer

Similar Messages

  • Invoice document not appearing in follow-on document list

    Dear All,
    I am customizing Classic scenario for my client. In our process, Shopping cart only created in SRM 5.0 system where as all follow-on document - PR/PO/GR/IV will be created on back-end SAP ECC 6.0 system.
    My Issue:
    1. Shopping cart appears in requested 'Check Status' list till the time PR, PO and GR created in back-end ECC system.
    SC disappear in the requester 'Check status' list the moment invoice entered in back-end ECC system. Do the problem
    is due to authorization issue ?
    2. Other user who has SRM-Administrator authorization can view all such shopping cart in 'Monitor shopping cart' option.
    All follow-on document such as PR, PO and confirmation are appearing in Status check option both in graphics as well
    as table form. However invoice document is not appearing in the follow on document list. Do I need to enable any
    customization setting so that back-end invoice will appear in follow-on document list ?
    << Moderator message - Please do not offer points >>
    Thanks in advance.
    Regds,
    Jennifer
    Edited by: Rob Burbank on Dec 1, 2010 4:10 PM

    My problem got resolved.

  • Invoice/billing document Number  not appearing on sales order document flow

    Dear all,
    After saving the sales order invoice when i check in va02 sales order document flow invoice number is not generating

    Really something is wrong in your configuration.  When your delivery status shows Being Processed, I could see subsequent two documents, viz.Confirmation of Service and GD doc reference as complete.
    Can you let me know how many line items that delivery contains?  The reason for this query is normally, for stock item, we see Material Document reference and for non-stock item, we see Confirmation of service.  But in your case, I could see both.  From your VBFA table screen shot, I could see two different material document references.
    G. Lakshmipathi

  • Reference Invoice Pop Up not appearing During Import MIGO

    Dear Experts ,
    I have got two company codes , single tax procedure ( TAXINN)
    One of the company code(plant that is ) is excise registered & the other is not .
    In case of the excisable firm , certain duties are utilised in excise credit .
    For both the procedure followed is :
    Make PO
    Book MIRO for Customs
    Make GR wrt Customs MIRO Number
    Book final commercial Invoice to the Vendor
    BUT
    In case of the company(plant) that is not registered with excise, the POP UP
    for refernce MIRO document is not appearing at the time og MIGO.While in case of the other company
    (with excise registeration ) it works fine & pops up.
    Pls tell me what could be wrong??
    Regards ,
    Anis

    Dear Anees,
    when there is no excise involved in the 2nd company code, obviously  config settings for excise related would not have been done.Then where is the question of availing credit ?
    How can import work without anty excise related config at the background?
    Hope has helped you.
    thanks
    nandu

  • IN FBCJ REVERSED DOCUMENT DOES NOT APPEAR

    Dear Sir
    We cancelled a document in fbcj. But cancelled document does not appear in fbcj. Although there is a red cross mark by the side of the document. Today's payment balance dose not change. In Corresponding Expense ledger the document is posted. Follow on document show that cash is reversed (exp ledger sing and cash ledger 200200 sign. but this document does not appear in fbcj.
    Tried to revers the revers document but msg given " it is already reversed".
    Please help to resolve this problem
    With regards
    Nilesh

    Hi Nilesh,
    Check mentioned note carefully ! It would rectify the balances of both companu code.
    1309577 - FBCJ: Incorrect balance in cash journal - report RFCJ1
    Read above note & run the program it would rectify the problem. If same balance mismatch error persist ,check mentioned notes
    1727842 FBCJ: Continued problems with TCJ_BALANCE / balance
    Regards
    Mani Kumar

  • XML document does not appear to contain a properly formed DOCTYPE header

    Hi,
    I've created an ejb which uses the studio API to start/execute etc the workflow
    tasks in a generic way. The same ejb contain certain method which I want to use
    as business operations in my workflows. However, when I deploy this ejb as a separate
    application by putting the required jar files in class path it works fine, but
    when I deploy it as a part of WLI application for accessing the business operations
    in workflow I'm getting the following error. I'm entering ejbcomponent entry under
    the wli application tag of config.xml and putting the jar file in the lib directory
    where other jar files are placed. I couldn't understand the reason why it is failing
    when I deploy it as a part of WLI application and not when I deploy it independently.
    Module Name: TestWLPI, Error: The XML parser encountered an error in your deployment
    descriptor. Please ensure that your DOCTYPE is correct. You may wish to compa
    re your deployment descriptors with the WebLogic Server examples to ensure the
    format is correct. The error was:
    weblogic.xml.process.ProcessorFactoryException: XML document does not appear to
    contain a properly formed DOCTYPE header
    at weblogic.xml.process.ProcessorFactory.getProcessor(ProcessorFactory.java:281)
    at weblogic.xml.process.ProcessorFactory.getProcessor(ProcessorFactory.java:224)
    at weblogic.ejb20.dd.xml.DDUtils.processXML(DDUtils.java:267)
    at weblogic.ejb20.dd.xml.DDUtils.processXML(DDUtils.java:242)
    at weblogic.ejb20.dd.xml.DDUtils.processAltDD(DDUtils.java:220)
    at weblogic.ejb20.dd.xml.DDUtils.createDescriptorFromJarFile(DDUtils.java:102)
    at weblogic.ejb20.deployer.EJBModule.loadEJBDescriptor(EJBModule.java:500)
    at weblogic.ejb20.deployer.EJBModule.loadDescriptor(EJBModule.java:207)
    at weblogic.j2ee.J2EEApplicationContainer.prepare(J2EEApplicationContainer.java:714)
    at weblogic.j2ee.J2EEApplicationContainer.prepare(J2EEApplicationContainer.java:555)
    at weblogic.j2ee.J2EEApplicationContainer.prepare(J2EEApplicationContainer.java:458)
    at weblogic.management.deploy.slave.SlaveDeployer.prepareAllStagedApplications(SlaveDeployer.java:490)
    at weblogic.management.deploy.slave.SlaveDeployer.initialize(SlaveDeployer.java:253)
    at weblogic.management.deploy.DeploymentManagerServerLifeCycleImpl.initialize(DeploymentManagerServerLifeCycleImpl.java:150)
    at weblogic.t3.srvr.ServerLifeCycleList.initialize(ServerLifeCycleList.java:54)
    at weblogic.t3.srvr.T3Srvr.initialize1(T3Srvr.java:782)
    at weblogic.t3.srvr.T3Srvr.initialize(T3Srvr.java:594)
    at weblogic.t3.srvr.T3Srvr.run(T3Srvr.java:282)
    at weblogic.Server.main(Server.java:32)

    javax.xml.stream.XMLStreamException: javax.xml.stream.XMLStreamException: Premature end of file encountered
    at weblogic.xml.stax.XMLStreamReaderBase.prime(XMLStreamReaderBase.java:80)
    at weblogic.xml.stax.XMLStreamReaderBase.setInput(XMLStreamReaderBase.java:99)
    at weblogic.xml.stax.XMLStreamInputFactory.createXMLStreamReader(XMLStreamInputFactory.java:316)
    at weblogic.xml.stax.XMLStreamInputFactory.createXMLStreamReader(XMLStreamInputFactory.java:49)
    at weblogic.application.descriptor.BasicMunger2.<init>(BasicMunger2.java:110)
    at weblogic.application.descriptor.BasicMunger2.<init>(BasicMunger2.java:128)
    at weblogic.application.descriptor.VersionMunger.<init>(VersionMunger.java:74)
    at weblogic.application.descriptor.VersionMunger.<init>(VersionMunger.java:63)
    at weblogic.servlet.internal.WlsWebAppReader2.<init>(WlsWebAppReader2.java:59)
    at weblogic.servlet.internal.WebAppDescriptor$MyWlsWebAppDescriptor.createXMLStreamReader(WebAppDescriptor.java:316)
    at weblogic.application.descriptor.AbstractDescriptorLoader2.createDescriptorBean(AbstractDescriptorLoader2.java:402)
    at weblogic.application.descriptor.AbstractDescriptorLoader2.loadDescriptorBeanWithoutPlan(AbstractDescriptorLoader2.java:759)
    Any Suggestions plz???
    Thanks

  • Pdf file shows open but document does not appear on monitor

    Using Illustrator CS2 for pdf documents. Have a few files created with CS2 that show as being open in the Tool Bar "Window" but document does not appear on monitor.

    Try Ctrl-Y for preview.

  • Invoice outputs are not printing after saving the document..!

    Invoice outputs are not printing after saving the document. Eventhough we maintain all condition records not only that Processing log also it showed that it has been processed on some date. but customer not received the printout
    Amar

    hI,
    GO TO IMG, SD, BF, OUTPUT CONTROL, OUTPUT TYPES, SELECT UR OUTPUT TYPE, GO TO DETAILS ICON AND ASSIGN THE VALUE "ISSUE OUTPUT IMMEDIATELY SAVING THE APPLICATION" FROM DROP DOWN DOWN LIST IN THE DEFAULT VALUES
    AND ASSIGN THE RELEVENT PRINTER TO USER ID IN SU01 AND IN CONDITION RECORDS
    REGARDS,
    SK
    Edited by: Sadanandam Kasarla on Mar 16, 2009 12:07 PM
    Edited by: Sadanandam Kasarla on Mar 16, 2009 12:08 PM
    Edited by: Sadanandam Kasarla on Mar 16, 2009 12:10 PM

  • HT201250 My time machine back up does not appear to back up documents and e mails (the most important things for me). How do I get this done?

    My time machine back up does not appear to back up documents and e mails (the most important things for me). How do I get this done?

    How do you know it's not backing up those things? To check documents, go in the Finder to your documents folder, then go to the Time Machine icon in your menubar and click Enter Time Machine. Scroll back through time and see if previous versions of the documents exist in the backups.
    For Mail, same thing. Open the Mail app, go into Time Machine in the same way, and scroll back. Your inbox should change to reflect how it looked when it was backed up.
    Matt

  • Word cannot open this document.  The document might be in use, the document might not be a valid Word document,  or the file name might contain invalid characters (for example,\ /).

    I recently upgraded to a new Macbook Air running Lion, from my 2007 white Macbook running Snow Leopard.  I had Office for Mac 2004 on the 2007, but had to upgrade to Office for Mac 2011 to be compatible with Lion on the Air.  Now when I try to open my documents on the Air that were saved under Office 2004 on the old computer, I get the following message: Word cannot open this document.  The document might be in use, the document might not be a valid Word document,  or the file name might contain invalid characters (for example,\ /).
    Any suggestions?  Thank you.

    Ha,ha,ha.....I figured it out.  But for anyone else who's having this problem, it seems that while Office 2004 allowed dates in this format: 00/00/00, Office 2011 doesn't like it at all.  I just changed the format in the document names to 00-00-00 and all is well.  Documents are opening beautifully! 

  • An accounting document is not required for this billing document

    Hi,
    While releasing the billing document to accounting the error is coming like "An accounting document is not required for this billing document"
    Diagnosis:
    The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document.
    But the net value is coming in the sales order and alsi into the Billing document.
    gurus plz help me.
    regards,
    ragesh.

    Goto VOFA screen and check for ur billing type , what is assigned in the document type field?.
    Also please check, the posting block is activated. if it is, please remove.
    Also goto the accounting document type settings at OBA7, check whether the customer field is ticked under the account type allowed tab.
    Please let me know, whether ur problem solved..
    Reward points if useful..

  • Document is not in database. when displaying document.

    Hi All,
    in mr03, when trying to display liv document, i am getting message "Document is not in database. Search document archive?"
    I am able to display using MIR4 and through purchase order on the liv document and drill down till accounting document.
    Thanks
    Raghuram

    Be patient. It's Frday
    Rob

  • The course I did to gain OCP certification in Oracle Database 11g does not appear on the courses submission list on the website of pearson vue.

    The course I did to gain OCP certification in Oracle Database 11g does not appear on the courses submission list on the website of pearson vue, I sent an email to [email protected] from < email address deleted by moderator >, without an answer in 7 days since 01/28/2015, the email is below, the title of my course is in Portuguese.  What should I do in this case ?
    Dear Oracle.
    I am sending this email because recently I passed in the exam 1Z0-053 Oracle Database 11g: Administration II, which is the last examination necessary to acquire the OCP Certification. However, in the path to the certification I need to prove that I participated in an Oracle Official Training.
    Searching for the course on the pearson vue site, I have not found the course name on the list. So I am sending this email with the course information required for certification. I attended to the course in college FIAP (http://www.fiap.com.br/en/conheca-a-fiap/parcerias-estrategicas/), in the city of São Paulo, Brazil, from March/2010 to March/2011. Accessing the link above is possible to verify that the educational institution is an Oracle Partner. The title that I got was "Graduate in Oracle Database Management".
    In this email I attached a copy of the FIAP Certified Course (front.jpg certificate, certificate back.jpg). I’m also sending the data from my profile in the pearson vue site (Pearson VUE - My profile.pdf), and my scores in the exams for OCP certification (1Z0-051.pdf, 1Z0-052.pdf, 1Z0-053.pdf ).
    If you need any further information just let me know and I will provide.
    Please acknowledge this information and grant me the OCP certification (Oracle Database 11g Administrator Certified Professional).
    Regards.
    Italo Moisés dos Santos.
    Oracle Testing ID:  < deleted by moderator >

    Sorry, I expressed myself badly.
    When I access http://www.pearsonvue.com/oracle/course/ and start submission process  of the course, in the first step “Select the track for which you have completed a certification requirement” I selected the option “Oracle Database 11g Administrator OCP”, in the second step I selected “ILT = Instructor Led Training”,  but when I got on the third step “Which course or requirement did you complete?”  I have to choose the course name that I did, the course name that I did does not appears in that list, so I do not know which one to select, even having at the end of the form the option “Other ...(Course or requirement is not shown above. Please enter title below.)” the course name I did is in Portuguese/Brazil, the name is “MBA em gestão de banco de dados oracle” in Portuguese, which in English would look like "Graduate in Oracle Database Management".
    I sent an email to [email protected] containing the information that I found necessary to obtain certification.
    But if I have to do the process in the pearson vue site, should I put the course name in Portuguese or in English ?
    Only the email I sent is not enough ?
    Thanks for the help, and sorry for my english !

  • Noscript does not appear in my add-ons list in firefox 18

    I know the Java plugin is disabled in FF 18 but I tried to install the Noscript add-0n. It says it is installed but after I restart FF, Noscript does not appear in my add-ons list. Windows XP

    Thanks ideato but that's the problem. Noscript is not in the extensions list. I use the terms "add-ons list" and "extensions list" interchangeably. The author of Noscript advises me that the extensions/add-ons list manager must be corrupted.

  • Registration - my country (BRazil) does not appear in Country and Region list

    Hi !
    I’m trying to register for Power Bi Preview, but my country (BRazil) does not appear in Country and Region list.
    I tried to use another country, but I need a valid address.
    How do I proceed to register?
    Thank you,
    M.Penner

    Power BI is not available in Brazil at this time. We will continue to add countries over time. We have
    no timing updates for additional countries to share at this time.
    This is great feedback to see the interest!
    Ed Price, Power BI & SQL Server Customer Program Manager (Blog,
    Small Basic,
    Wiki Ninjas,
    Wiki)
    Answer an interesting question?
    Create a wiki article about it!

Maybe you are looking for

  • Itunes won't work when Ipod is plugged in

    everytime the i plug my ipod into my laptop itunes freezes and its shown in task manager that itunes isnt responding. it won't update my ipod either. ive tried restoring and resetting

  • Is it possible to add new screen fields to the transaction /dsd/sl_cockpit

    HI experts,       Would like to know if it is possible to add new screen fields to the cloned version of /dsd/sl_cockpit.       I cloned the original transaction /dsd/sl_cockpit into a diff. name, now I want to know how I can include/ add those new f

  • PO release strategy ONLY for change

    I have a requirement to only have a release strategy for a purchase order only when it is changed The problem is that even if I can disable the event to be triggered when created, the release strategy is written down to the EKKO-table when the PO is

  • Saving/exporting autotrace and explain plan

    Is it at all possible to export or save the explain plan and/or autotrace information from Oracle SQL Developer to text?

  • XI 3.1 Query Builder?

    In XI R2 under the adminlaunch pad there was a tool called the Query Builder.  Where is this tool in XI 3.1?  Anyone know? Thanks!