2856664 - Create Incoming Invoices app has no park functionality

In the app Create Incoming Invoices (App ID FB60), it is not possible to park the invoices.

SAP S/4HANA Cloud Public Edition

1. Open app Create Incoming Invoices
2. Click Menu -> Document
3. The option 'Park' is grayed out

The app 'Create Incoming Invoices' does not support Park functionality.

Use Fiori app Create Supplier Invoice (App ID F0859) to park supplier invoices.

In the app Create Supplier Invoice, an invoice can be created w/o reference to a purchase order.

In the details section of Create Supplier Invoice, Document Type can be selected.

• Test Script J60
• How to Configure the Flexible Workflow for Supplier Invoices
  

Grayed, Supplier, Park, Hold, FB60, F0859, J60 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-INT-WF , Workflow , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem