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Former Member
Nov 02, 2012 at 10:00 AM

Follow-on Documents missing in Purchase Order

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Hi,


I am facing one issue while displaying the follow-on documents in Purchase Order.

Below are the details:

1. I click on ME21n. Enter the PO.

2. I switch to Purchase order history tab in the item details area.

3. I click on the invoice receipt to open the invoice document.

4. In this document, click on the Follow-On documents link in the menu bar.

5. The accounting document for the invoice is not shown, instead the error message “No subsequent document found in
accounting” is displayed.

Can someone guide me if there is any table which is missing entries or this issue is due to any other reason?

Thanks and Regards,
Rupam