PO data incomplete but in VF04

5 pts.
Tags:
SAP Billing Due List
SAP purchase order
SAP purchase order history
VF04
can someone tell me why an order in VA01 3rd party with PO to vendor has appeared in a billing run in VF04 when the GR and IR is not complete?

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Because a billing needs an Order.

do you personal pay an Bill, without your own order ?

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