In your S/4Hana Public Cloud system you have various Supplier Invoice business scenarios where the system issues information or warning messages. In specific cases you would like to introduce error messages or have certain flexibility around message types in general in Supplier Invoice processing.
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, duplicate Invoices, CUSTOMIZED_MESSAGE, T160m, OMRM, M8108, M8289, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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