3107030 - Why wrong supplier is determined in Scanned invoice?

You have exact name and address of supplier appearing in the PDF but still wrong supplier is determined in the invoice or review screen

SAP Business ByDesign

1.Both Supplier name and supplier address is considered to determine the Supplier.

2.When only one supplier exist in system , then system will only consider it to compare with PDF address to determine the Supplier.

3. When there are multiple Suppliers with same or partially matching address in master data then system will choose randomly one of  the address to compare with PDF address to determine Supplier.

Unfortunately developers cannot fix this issue due to technical limitations currently.

Could you please  add this as idea in customer influence forum at https://influence.sap.com/sap/ino/#campaign/886

KBA , supplier is wrong , AP-SIP-SIV , Supplier Invoice , Problem