SAP Knowledge Base Article - Preview

2891863 - App ID F0859: Create Supplier Invoice - Purchase Order selection differs from CSI Advanced Tile

Symptom

When creating an invoice using Fiori App "Create Supplier Invoice", it is noticed that the search criteria when choosing PO/SA (Purchase Order / Scheduling agreement) as reference differs from the one in the Advanced tile.

On the Advanced tile, the criteria lets you select documents depending on the follow-on document expected.

This, though, it is not possible in the basic app.


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Environment

  •  SAP Fiori 
  •  SAP ERP All versions 
  •  SAP ERP Central Component All versions 
  •  SAP S/4HANA All versions 
  •  SAP enhancement package for SAP ERP All versions 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions

Product

SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FIORI, launchpad, basic app, advanced tile, create supplier, invoice, miro, mir7, credit memo, selection, criteria. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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