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3326110 - Why I cannot add more Purchase Orders(PO) into a single Invoice when Goods Receipt-Based Invoice Verification is YES.


We are not able to add multiple PO's into a single invoice when Goods Receipt-Based Invoice Verification is set to YES and when we try to create an invoice with multiple PO's, system defaults/references only one PO line items(either the 1st or 2nd PO added).



SAP Ariba Procurement, cloud edition


Goods Receipt-Based Invoice Verification, SINV-5407 , KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-INV-ERS , ERS Invoices , BNS-ARI-INV-GRN , Invoices against receipts with a ship notice ID , BNS-ARI-INV-IR , Invoice Reconciliation , Problem

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