SAP Knowledge Base Article - Preview

2948279 - API for Non-PO based supplier invoice

Symptom

It is being required create non-PO based supplier invoice, it means that no reference for a Purchase order is provided. An API is required to post these Logistic invoices.


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Environment

  • SAP Fiori 1.0
  • SAP Business Suite 

Product

SAP NetWeaver 7.5 ; SAP S/4HANA all versions

Keywords

Non PO, No PO, NonPO , no Purchase Order, G/l account , GL , supplier invoice , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , AC-INT , Accounting Interface , MM-IV-INT , Interfaces , Problem

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