In App Create Incoming Invoices (App ID FB60) it is not possible to Park Document.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
SAP S/4HANA Cloud
Reproducing the Issue
In App Create Incoming Invoices select More -> Park
Park option is greyed out
App 'Create Incoming Invoices' does not support Park functionality.
Use FIORI app Create Supplier Invoices (App ID F0859) to Park Supplier Invoice.
In the app Create Supplier Invoices an invoice can be created w/o reference to a purchase order.
- Test Script J60
- How to Configure the Flexible Workflow for Supplier Invoices
grayed, Supplier, Park, hold, FB60, F0859, J60 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-A , Posting/Clearing/Special General Ledger , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-INT-WF , Workflow , Problem