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IDR PO supplier not recognized

Received Response


We find that IDR is recognizing a Purchase Order but not populating the supplier field. I have also reviewed this post which has status ' delivered'

Can someone please let me know what should happen in below business cases

  1. PO supplier and supplier on invoice the same --> I would expect PO to be populated togehter with supplier information; is this correct?
  2. PO supplier and supplier on invoice not the same --> what is the behavior here?

Also could it be in my case the supplier is being recognized as being another supplier then on the PO? If so, how would I know the reason why the supplier field is left blank?

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