When creating supplier invoice, although reference PO data and all the other necessary fields have been filled, PO items ARE NOT fetched into invoice
- SAP Fiori
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA, on-premise edition 1511
FIORI, is_drseg, hana, limitation, supported, functionality, process. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.