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SAP Knowledge Base Article - PreviewSymptom
While creating a Supplier Invoice via the webgui tile 'Create Supplier Invoice - Advanced' (MIRO). You receive error 'Enter at least one allocation item with a PO reference' (M8432).
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Environment
SAP S/4HANA Cloud Public Edition All versions
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Supplier, Invoicing Party, INVFO-LIFRE, LIFRE, LIFNR, PI, M8432, Asset tab , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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