Symptom
In the app Create Incoming Invoices (App ID FB60), it is not possible to park the invoices.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open app Create Incoming Invoices
- Click Menu -> Document
- The option 'Park' is grayed out
Cause
The app 'Create Incoming Invoices' does not support Park functionality.
Resolution
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.
See Also
Keywords
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