You are using the APP Create Supplier Invoice to create MM Invoices. When posting an invoice for a one time vendor (CPD Vendor) you receive error 'One-time suppliers are not supported' and you are unable to continue.
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, MM_SUPPLIER_INVOICE_MANAGE, RF_CPD_DATEN_BEARBEITEN, FB60, mt_messages, APPL_MM_IV_MODEL074, CL_MM_BOPF_MSG_MANAGER, CL_MM_SUPPLIER_INVO_02_DPC_EXT, CPD Vendor. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.