You are using the APP Create Supplier Invoice to create MM Invoices. When posting an invoice for a one time vendor (CPD Vendor) you receive error 'One-time suppliers are not supported' and you are unable to continue.
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, MM_SUPPLIER_INVOICE_MANAGE, RF_CPD_DATEN_BEARBEITEN, XCPDK, FB60, mt_messages, APPL_MM_IV_MODEL074, CL_MM_BOPF_MSG_MANAGER, CL_MM_SUPPLIER_INVO_02_DPC_EXT, CPD Vendor. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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