Create a custom field with the Business Context "Procurement: Supplier Invoice", and for the type of custom field choose "Code List based on CDS View". This custom field cannot be added to Fiori App Create Supplier Invoice.
- SAP S/4HANA Cloud
In current release version of the system, it is not able to support the extensibility of Fiori App Create Supplier Invoice with field types "Code List based on CDS View" and "Association to Business Object".
Please raise a feature request about this topic according to KBA 2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Product.
Fiori App Create Supplier Invoice, F0859, Custom Fields and Logic, F1481, Procurement: Supplier Invoice, Code List based on CDS View, Association to Business Object , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem