Symptom
APP : Create Supplier Invoice is used to create MM Invoices. When posting an invoice for a one time vendor (CPD Vendor) error 'One-time suppliers are not supported' occurs
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Environment
- SAP Fiori
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
Product
SAP Fiori all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022
Keywords
FIORI, MMFIOSTD, MM_SUPPLIER_INVOICE_MANAGE, RF_CPD_DATEN_BEARBEITEN, XCPDK, FB60, mt_messages, APPL_MM_IV_MODEL074, CL_MM_BOPF_MSG_MANAGER, CL_MM_SUPPLIER_INVO_02_DPC_EXT, CPD Vendor. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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