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SAP Knowledge Base Article - PreviewSymptom
In SAP Invoice Management by Open Text, if you are processing PO invoices having a different vendor than the vendor of the PO and you are trying to use the delivery not number for the line item match, the matching line-items are not found.
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Product
SAP Invoice Management by OpenText for SAP S/4HANA all versions ; SAP Invoice Management by OpenText for SAP S/4HANA, option for invoice processing all versions
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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