Advanced intercompany Sales - IC Supplier Invoice not created due to error on Monitor Value Chains

[30301996]

Hello Dears,

I face an error on Monitor Value Chains while creating intercompany supplier invoice (Advanced intercompany sales) 

 Note: Document 60000259 is intercompany sales order and it exists and I can open it normally.

[Crox11]

i have solved my issue, check  that PO number is correctly filled in PO reference number in CBIC sales order 

[30301996]

@Crox11 I checked it and it's exist in reference number but the error still exist

[Vivek_Savant]

Hello @30301996 

 configure the program parameters for Supplier Invoice (Step 4.5) by referring to the 5D2 Setup document.

Best Regards

Vivek Savant

[30301996]

Hello @Vivek_Savant ,
I tried to configure Step 4.5 but still same issue 

[Vivek_Savant]

Hello @30301996 

Please configure the Program Parameter (Step 4.4) instead of the Output Parameter

Best Regards

Vivek Savant

[30301996]

Hello @Vivek_Savant 
I made it before and I checked it again all configuration is correct based on the document 

[Crox11]

Any update regarding this topic, i m facing the same issue.

[30301996]

Still searching for a solution