SAP Knowledge Base Article - Preview

3590733 - Vendor in Supplier Invoice is different from Purchase Order

Symptom

In advanced intercompany sales, during the IC supplier invoice (SIIC) process step, the Vendor (LIFNR) in the supplier invoice is not being read from the purchase order's header.


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Environment

  • As of release SAP S/4HANA 2022.
  • S/4HANA Cloud Private Edition.

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Advanced Intercompany Sales, Invoice Verification, Invoicing Party, SAP S/4HANA, Billing, Supplier Invoice, CIIC Intercompany Invoice, MRM_V_EDI_CTRL_M, Purchase Order, Company Code, ICO_LIFNR,CL_SD_BIL_ICO_INVC_OUT, VCM. , KBA , SD-BIL-IV-IB , Intercompany Billing , Problem

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