Hold Vendor Invoice

[ConsCloud_SAP]

Hello everybody,

I am doing the functional testing of the Q-System of my client and I notice something:

When I enter a vendor invoice with the app "Create Supplier Invoice" I can hold the not-completed-invoice.

My question is: where can I find that not-completed-invoice again, so I can continue the entering of the invoice and than post it?

Is there an App with a list with a invoices on hold? 

Can somebody help me?

Regards

Milcho

[Anirban_Dutta · Accepted solution]

Hi,

Please go to the app "Supplier Invoices List" and enter Status "Entered and held" and search. You should be able to see the list of invoices on hold which you can now complete and post.

Regards,

Anirban