3382189 - How to Change or Update fields like Supplier or Company in Scanned Supplier Invoice?

Symptom

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.

Environment

SAP Business By Design

Reproducing the Issue

Go to Supplier Invoicing work center
Select Invoice Scanning view
Select the document which has "scanning completed" status
Select Create Invoice option
On the new scanned invoice screen, you are trying to change the supplier and company information but it is disabled.

Cause

The fields are disabled in the new invoice screen.

Resolution

Kindly make the changes in the Review screen. You can select the scanned document and choose "Review" button on the Invoice Scanning view.

You can update any field on this screen.

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

Product

SAP Business ByDesign all versions