Get PO lines from SAP ECC
This value is not available in the Get PO Lines From list when you have a Kofax hosted Azure or OMPT environment.
In addition to the Do Line Pairing settings, the following setting is available when the Get PO Lines From setting is set to SAP ECC. This setting is visible only once the Do Line Pairing setting is selected. It is located immediately after the Over-Invoicing setting.
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Setting |
Description |
|---|---|
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Convert Quantity From SAP ECC |
If selected, a difference between the invoice unit of measure and the purchase order unit of measure cannot be resolved via mathematical or order history information on the purchase order, Kofax AP Agility performs a lookup to the SAP ECC material master. This looks for the purchase order material in question and obtains the conversion ratio between the deviating units of measure if available. (Default: Cleared) If a ratio is found, the invoice quantity is converted to reflect the purchase order unit of measure. If a ratio is not found, the line is not paired successfully. |