Skip to Content
author's profile photo Former Member
Former Member

Follow-On documents not generated after vendor invoice is posted

Hi All,

I have Third Party order for which I received the invoice from vendor and got it posted in MIRO.

My issue I am able to the VENDOR INVOICE document in the PO History in PO and I am able to see the document,

but not able to see the follow-on documents in vendor invoice, i checked the invoice is not hold or in Parked status ,

the amount balance in vendor invoice is also ZERO.

Here we have cancelled the said document document using MR8M and then again posted it, the issue still remains the same,

while invoice posting we could see the data in the stimulation also where we saw vendor and GR/IR details, but follow-on documents not generated.

What might be the reason?

Thanks,

Vengal Rao.

Edited by: vengalrao jalgam on Dec 7, 2011 7:28 PM

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    Posted on Dec 08, 2011 at 07:45 AM

    please check the OSS Note 781498 - MIR4: Missing follow-on documents

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Jurgen,

      We checked the table RBKP as per OSS note 781498 , and all the required data is in place , also implemented the other notes given in the above OSS , but could not get the required result.

      Finally we could resolve it - The reason we found is that there was a issue with the CREDIT CARD posting in sales order.

      we corrected it.

      Thanks,

      Vengal Rao.

  • Posted on Dec 07, 2011 at 08:13 PM

    about which follow on documents you are talking?

    and where (in which transaction) would you like to see them?

    Add a comment
    10|10000 characters needed characters exceeded

    • check with the previous data with the current invoice is any follow on documents generated for old invoices .If old invoice has got follow on documents then check any data is missing with the current invoice.Check the current invoice is there any accounting document generated or not then also check the price of the invoice.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.