3791958 - PO-Based Invoices Displayed as Non-Managed Spend with Extended Open Item Management - SAP S/4 HANA

In the Non-Managed Spend app, invoices that were posted with reference to a Purchase Order are displayed as Non-Managed Spend.
The affected invoices are PO-based invoices posted through transactions such as MIRO, and the corresponding Purchase Order reference exists in the accounting document.

• Materials Management (MM)
• SAP S/4HANA
• SAP Fiori 

Non-Managed Spend, Managed Spend, Purchase Order, PO-based invoice, MIRO, Extended Open Item Management, EOIM, Extended OIM, GR/IR, BSEG-EBELN, BSEG-EBELP, ACDOCA, Entry View, General Ledger View, invoice classification, spend analytics , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem