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2891863 - App ID F0859: Create Supplier Invoice - Purchase Order selection differs from CSI Advanced Tile - SAP S/4HANA

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 allows 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 S/4HANA All versions 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions
  • Advanced/WEB GUI apps

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, search screen, App ID F0859, Advanced App MIRO, search criteria, WebGUI , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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