SAP Knowledge Base Article - Public

2856664 - Create Incoming Invoice No park functionality

Symptom

In App Create Incoming Invoice (App ID FB60) it is not possible to Park Document

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

S/4 Hana Cloud

Reproducing the Issue

In App Create Incoming Invoice select More -> Park

Park option is greyed out

Cause

App 'Create Incoming Invoice' does not support Park functionality.

Resolution

Use FIORI app Create Supplier Invoice (App ID F0859) to Park Supplier Invoice

In the app Create Supplier Invoices an invoice can be created w/o reference to a purchase order.

See Also

Keywords

grayed, Supplier, Park, hold, FB60, F0859, J60 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , MM-FIO-IV , Fiori UI for Invoice Verification , FI-AP-AP-A , Posting/Clearing/Special General Ledger , MM-IV-INT-WF , Workflow , Problem

Product

SAP S/4HANA Cloud all versions