Symptom
When creating supplier invoice with reference to PO, the supplier in invoice is different from the supplier used in PO.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Create purchase order with supplier 10000012:
- Create supplier invoice with reference to this PO. A different supplier 10300003 is used in the supplier invoice:
Cause
In standard system if both Supplier and Invoicing Party are maintained in tab Partner of purchase order, when creating supplier invoice for Goods/service items, the Invoicing Party will be given higher priority and used as the supplier in invoice.
If the Invoicing Party is not maintained in Partners tab, the supplier in purchase order will be used as supplier in invoice.
Resolution
This is standard behavior.
Keywords
Create supplier invoice, MIRO, invoicing party, supplier, vendor, partners, ME21N, purchase order , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
Product
Attachments
Pasted image.png |
Pasted image.png |
Pasted image.png |
Pasted image.png |