/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The Invoice is showing as matching to the PO when it is clearly showing that it doesn't matched.
Read more...
Environment
Invoice > Purchase Order/Purchase Requests
Product
Concur Invoice all versions
Keywords
Client would like to make sure that Invoices will not be submitted if Invoice line is not matched to the PO line , KBA , CON-CA-ADM , Administration , 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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)