Hi All,
I need a solution for loading external supplier invoices with PO matching for partial receipts.
When I attempt to load invoices using the STDSIN1 or STDSIN2 external file templates for partially received quantities, the supplier invoice posting proposal goes into an Unbalanced status. This occurs because additional receipts are being matched against the same invoice, even though multiple supplier invoices may be received against a single PO based on the quantities received.
The PO matching process is performed either at the PO header level or PO line level, and no receipt reference functionality is currently being used. As a result, the system appears to match all available receipts for the PO instead of only the receipts related to the supplier invoice being loaded.
Is there a solution or recommended approach to load supplier invoices through the external file template and automatically match them only to the corresponding PO receipts for partial deliveries?
