IDR PO supplier not recognized
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
- PO supplier and supplier on invoice the same --> I would expect PO to be populated togehter with supplier information; is this correct?
- 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?