3061559 - Error: The buyer differs from that in purchase document .You can only post the supplier invoice if the buyer is the same as that in the purchase document.

Symptom

You are trying to create a supplier invoice with reference to purchasing contract that belongs to different company. However you get the below error.

Error: The buyer differs from that in purchase document .You can only post the supplier invoice if the buyer is the same as that in the purchase document.

Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2405 ; SAP Business ByDesign 2408

Keywords

The buyer differs from that in purchase document .You can only post the supplier invoice if the buyer is the same as that in the purchase document. , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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