SAP Knowledge Base Article - Preview

2324664 - App ID F0859: Header fields in App "Create Supplier Invoice"

Symptom

In SAP Fiori APP "Create Supplier Invoice" you have to complete mandatory fields like invoice date or company code for instance.


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Environment

  •  SAP Fiori 
  •  SAP ERP All versions 
  •  SAP ERP Central Component All versions 
  •  SAP S/4HANA All versions 
  •  SAP enhancement package for SAP ERP All versions 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Fiori, Create supplier invoice, miro, mandatory, required, purchase order item not defaulted, purchase order item not retrieved , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-PUR , Fiori UI for Purchasing , Problem

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