SAP Knowledge Base Article - Preview

2855746 - Create Supplier Invoice - Advanced (MIRO):Enter at least one allocation item with a PO reference - SAP S/4HANA

Symptom

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

Materials Management (MM)
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Supplier, Invoicing Party, INVFO-LIFRE, LIFRE, LIFNR, PI, M8432, Asset tab, Lieferant,Rechnungssteller,Zuordnungskriterien , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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