SAP Knowledge Base Article - Preview

3540020 - Purchase order line item is not matched to invoice line item when invoice document is uploaded in Central Invoice Management(CIM)

Symptom

Purchase order line item is not matched to invoice line item when invoice document is uploaded in Central Invoice Management(CIM). 


Read more...

Product

SAP Ariba Central Invoice Management 1.0

Keywords

KBA , S2P-CIM-PRC , CIM Invoice Processing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.