SAP Knowledge Base Article - Preview

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.


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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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