Commerce PO in Ariba Invoice Management Solution from Network

[Velu_V]

Hi Experts,

Can someone confirm if you have worked on a scenario where a PO originated from non-sap system is sent to Network via Commerce Automation and if we have subscription for Ariba Invoice Management solution instead of Full suite of B&I, is it possible to get the PO copy from Network to Ariba Invoice Management solution? This is to check if we could perform the 2-way or 3-way match in Ariba Invoice Management solution. 

If this is possible, can you please confirm where do we need to look for such kind of configuration? Is it in Ariba Network, Document Routing configuration?

Any leads on this would be much appreciated!

Thanks,
Velu