SAP Knowledge Base Article - Preview

2310180 - Wrong Buying Company Fetched in Scanned Supplier Invoice

Symptom

You scanned a new invoice that you received from your supplier. However the Buying Company detail is not same as maintained in the invoice sent by a supplier. Upon checking the master data of supplier, you can see that the Buying Company ID: ABC is maintained and active in the system.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , scanned , invoice , company detail , not same invoice sent by supplier , SRD-SRM-SI , Supplier Invoicing , How To

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