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Fiori Track Purchase Order - Paid Status

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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:

Fiori PO.jpg

 

However the Invoice is present:

Invoice.jpg

 

And the Invoice Follow-On Documents are present, representing payment:

Invoice Follow-On.jpg

 

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

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