In Fiori application 'Create Supplier Invoice' you get the error message 'Item Category 3 is not supported' during posting an invoice document for a Purchase Order with Item category 'L' (Subcontracting).
Same error is getting for Service item with Item category 'D'. 'Item Category 9 is not supported'.
- S/4HANA On-Premise
F0859, Fiori. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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