In SAP Invoice Management by OTEX , using BDC ID 6, when you post a PO invoices in background and an error occurs in creation of the MM invoice, VAN report is updated with an invalid MM number and the DP workflow went into error status.
SAP Invoice Management by Opentext 16.3, 20.4, 7.5, 7.6
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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