3317951 - SAP Invoice Management by Open Text - Subsequent debit and credit missing from Purchase Order (PO) doctype when a Non-Purchase Order (NPO) document type is changed to a PO document

Symptom

In SAP Invoice Management By Open Text, subsequent debit and credit are missing from Purchase Order (PO) doctype when a Non-Purchase Order (NPO) document type is changed to a PO document. When you change the document type from NPO to PO, subsequent credit and debit options do not appear in the transaction type (VORGANG) dropdown.

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA

Keywords

KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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