In Cloud release 1908CE APP ''My Purchasing Document Items' has been retired and replaced by APP 'My Purchasing Document Items - Professional'. In the new APP when you display the worklist you find that the Invoice count is always '0'. Even although Invoices exist for Purchase Orders on view. It is not possible to view related Invoices from the worklist.
SAP S/4HANA Cloud 1908
MM_PUR_MYPURGDOCITEMS_SRV, C_SuplrInvcItm, professional, RBKP, Supplier Invoice, EKBE, PO History. , KBA , CA-GTF-FXU-MM-PUR , Fiori UI by FXU for MM-FIO-PUR , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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