In SAP Invoice Management by Open Text, while using delivery note number to process / propose lines in OTEX VIM for GR based PO invoices, line item proposal works all fine and it updates it correctly in the OTEX VIM line item. However, when rerunning business rules, document is routed to BR 'Invalid PO number' exception even though constant 005/FAIL_PO_HEADER_SET is maintained with value X. This results in exception "Invalid PO Number" incorrectly.
SAP Invoice Management by Open Text
Invalid PO Number, PO number , EBELN , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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