Sent an update to the RMSI team and the findings of what is causing the problem, Ms. Liby replied that the specific SKU has no Buying U/M and Selling U/M declared thus it is not continuing, she advised as well that it is now OK. Modified the screen scrape for adding the displaying of invoices SKU count and the SKU to be inputted in JDA for logs purposes. Executed the screen scrape for production and checked the data, as per checking, the PO is created for all the invoices, but there are two invoices that have no PO displaying, though it is created. This need to be discussed with Sir Rey to check if there are no affected if this is re-executed or what approach can be best done for this.