In your public cloud environment, you try to add an invoice plan using the 'Create Purchase Order - Advanced' or 'Change Purchase Order - Advanced' tiles. When you access the TAB, you receive error 'No invoicing plan types defined' (SE760) and you are unable to proceed.
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, SE760, FPLT, LMLRPF05, ML_ASK_FPART, S_TFPLAB, ML_INVOICING_SCHEDULE_DIALOG , KBA , MM-SRV-IP , Invoicing Plan , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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