What is 'missing order reference' in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

missing order reference - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: An exception meaning that an invoice item does not have a reference to a preceding document, such as a purchase order.

missing order reference - Details

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  Key Concepts: 
  Missing order reference is a term used in SAP Supplier Invoicing (SRM-SI) to describe an invoice that does not have a corresponding purchase order. This can occur when an invoice is received from a supplier without the necessary information to match it to an existing purchase order. 
  
  How to use it: 
  When a missing order reference is identified, the user must manually enter the necessary information into the system in order to match the invoice to an existing purchase order. This can be done by entering the supplier name, invoice number, and other relevant details. 
  
  Tips & Tricks: 
  It is important to ensure that all invoices are matched to the correct purchase orders in order to avoid any discrepancies or delays in payment. To help prevent missing order references, it is recommended that users regularly review their purchase orders and invoices for accuracy and completeness. 
  
  Related Information: 
  For more information on SAP Supplier Invoicing (SRM-SI), please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using SAP Supplier Invoicing.