SAP Knowledge Base Article - Preview

2700495 - Item could not be fetched from reference PO when creating supplier invoice with FIORI app Create Supplier Invoice

Symptom

When creating supplier invoice, although reference PO data and all the other necessary fields have been filled,

PO items are not fetched into invoice


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Environment

  •  SAP Fiori
  •  SAP S/4HANA 1610 
  •  SAP S/4HANA 1709 
  •  SAP S/4HANA, on-premise edition 1511 

Product

SAP Fiori 1.0 ; SAP S/4HANA 1709 ; SAP S/4HANA, on-premise edition 1511

Keywords

FIORI; is_drseg , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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