3463212 - Supplier Invoice search for invoice, returns incorrect hits or documents

Supplier Invoice search for invoice, returns incorrect hits or documents

SAP Business ByDesign

Go to the Supplier Invoicing work center
Invoices and Credit memos view
Select the Invoice DEF(DEF refers to the invoice number)
The system returns multiple hits/documents which are incorrect and not even related to the supplier.

When you search in the general search, not the exact details might appear.
The general search is like a fuzzy search and might not give specific results based on the selection
Hence advanced filter with the document id number will return the exact results 

This is a Standard system behavior

KBA , AP-SIP-SIV , Supplier Invoice , Problem