When creating supplier invoice, although reference PO data and all the other necessary fields have been filled,
PO items are not fetched into invoice
- SAP Fiori
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA, on-premise edition 1511
FIORI; is_drseg , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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