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SAP Knowledge Base Article - PreviewSymptom
Warning message M8777 "&1 has no partner role in purchase order &2" appears when using Fiori App Create Supplier Invoice - Advanced.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
M8777, Vendor, Supplier, Invoicing Party, SSCUI 102091, OMRM, MIRO, Create Supplier Invoice - Advanced, partner role, Define Message Types for Area M8
, KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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