Symptom
When creating supplier invoice, although reference PO data and all the other necessary fields have been filled, PO items ARE NOT fetched into invoice
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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, on-premise edition 1511
Product
SAP Fiori 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA, on-premise edition 1511
Keywords
FIORI, is_drseg, hana, limitation, supported, functionality, process. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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