SAP Knowledge Base Article - Preview

3170146 - Exception "Invalid PO Number" triggers incorrectly when using delivery note number in SAP Invoice Management by Open Text

Symptom

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.

 

 


Read more...

Environment

SAP Invoice Management by Open Text

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA

Keywords

Invalid PO Number, PO number , EBELN , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.