IDOC successful status but incomming invoice No. not generated

[Former Member]

hello,

In this case, system shows the IDOC has generated successfullly while the outbound

invoice has been created from sales order side, but the inbound invoice at PO (incomming invoice) INVOIC type has failed to get the invoice number, even the status is 53 and green. Means the inbound IDOC has status 53,

please let me know how to check and resolve this ..

Thanks

[Former Member · Accepted solution]

In BD87 open the IDOC and use the object menu to find the links of posted documents with the IDOC.