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