On "Possible Entries for Delivery Note" Screen , where is the Delivery Note number taken from?
- SAP S/4HANA Cloud
Reproducing the Issue
- Open Fiori App Create Supplier Invoice - Advanced.
- Click "More Allocation Criteria" button.
- Maintain the selection parameters, then Click "execute" button to enter "Possible Entries for Delivery Note" Screen.
This is standard system logic.
On "Possible Entries for Delivery Note" Screen, the Delivery Note number is taken from the value of Delivery Note field on the Material Document.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Delivery Note, Create Supplier Invoice - Advanced, MIRO, PO Reference, Material Document, More Allocation Criteria, Possible Entries for Delivery Note, Post Goods Movement, MIGO , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem