2856664 - Create Incoming Invoice No park functionality

In App Create Incoming Invoice (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."

S/4 Hana Cloud

In App Create Incoming Invoice select More -> Park

Park option is greyed out

App 'Create Incoming Invoice' does not support Park functionality.

Use FIORI app Create Supplier Invoice (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