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SAP Knowledge Base Article - PreviewSymptom
You have uploaded a scanned invoice via intelligent PDF scanning process and now you are creating new invoice from the scanned document . However you are unable to change the supplier or company in the new invoice screen.
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Environment
SAP Business By Design
Product
SAP Business ByDesign all versions
Keywords
intelligent invoice scanning, PDF scanning, review, how to change supplier in scanned invoice, how to change company in scanned invoice, , KBA , SRD-SRM-SI , Supplier Invoicing , SRD-SRM-PRO , Purchase Requests and Orders , AP-SIP-SIV , Supplier Invoice , How To
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