2018 May 29 6:31 AM
Hi,
See below screen shot from our SAP system. What is the meaning of the Status "IE Done" on the Open Purchase Orders - Open External Purchase Orders?
2018 May 29 9:28 AM
Hi Eloise,
IE is Invoice Entry, I think. If you open such an order, the subscreen should show status IR completed.
Best regards,
Andras