Symptom
In SAP Fiori APP "Create Supplier Invoice", certain fields, like invoice date or company code, are a must in order to be able to create an invoice.
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Environment
- SAP Fiori
- SAP S/4HANA All versions
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
Fiori, Create supplier invoice, miro, mandatory, required, purchase order item not defaulted, purchase order item not retrieved , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-PUR , Fiori UI for Purchasing , Problem
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