When creating an invoice using Fiori App "Create Supplier Invoice", it is noticed that the search criteria when choosing PO/SA (Purchase Order / Scheduling agreement) as reference differs from the one in the Advanced tile.
On the Advanced tile, the criteria lets you select documents depending on the follow-on document expected.
This, though, it is not possible in the basic app.
- 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
FIORI, launchpad, basic app, advanced tile, create supplier, invoice, miro, mir7, credit memo, selection, criteria. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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