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SAP Knowledge Base Article - PreviewSymptom
When an invoice is manually matched to a different purchase order (PO) in SAP Ariba Buying, the change does not update in the SAP Business Network. As a result, the invoice appears associated with one PO in SAP Ariba Buying but remains linked to the original PO in the SAP Business Network, creating inconsistency between the systems.
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Environment
SAP Business Network
SAP Ariba Procurement
Product
SAP Ariba Procurement, cloud edition
Keywords
manual match, invoice rejected, PO mismatch , KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem
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