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.
- SAP Fiori 1.0
- SAP Business Suite
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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