DSD Receipt Invoice Matching

Hello community,

There is a scenario where the location receive goods without having any PO created in advance, the PO is created in RMS when the receipt arrives and RIB process the payload sent by SIM, based on this premise --> we are expecting to have the EDI 810 to be published by the vendor (I know we have to transform it to the structure IM needs and then run ediupinv batch), my questions are:

• Is it possible to load into IM an invoice without any PO associated to the invoice (since it was a DSD without PO and vendor doesn't know anything about the PO)?