SAP Knowledge Base Article - Preview

2324664 - App ID F0859: Header fields in App "Create Supplier Invoice" - SAP S/4HANA


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.



  •  SAP Fiori 
  •  SAP S/4HANA All versions 


SAP Fiori all versions ; SAP S/4HANA all versions


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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