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Purchase Order history is not updated with Invoice number

Former Member
0 Kudos

Hello Experts ,

Please suggest some inputs/solution for my problem.

Scenarios is :

PO --> SO --> Invoice

I am creating the invoice with the medium EDI , when I click on Save button IDOC is generated with the message " IDoc 'xxxxxxxxxxxxx' was created and forwarded for transmission " and it showing the status as 03 i.e, The IDoc was sent to an R/3 System or an external program via a transactional RFC ...but the problem is if I got to the Purchase Order history Its not updated with the Invoice number.

What could be the problem , please suggest.


Active Contributor
0 Kudos


I'm not sure, in which process you link PO and SO. There are some different ways, which are totally different scenarios - if you need help here, describe more detailed.

Your invoice is probably only created with reference to SO, so check the invoice itself. In this case also the SO history should include the invoice.