SAP Knowledge Base Article - Public

3235791 - Invoice number not always displayed in create supplier invoice


Since the implementation of the Cloud version CE2208 , sometimes when creating a supplier invoice
the user does not see the pop up with the supplier invoice number. The document is however, correctly
saved and visible in the supplier invoices list APP


SAP S/4Hana Cloud 2208 

Reproducing the Issue

- Open the Create Supplier Invoices APP 
- Enter the mandatory master data and values
- Press simulate 
- Press POST 
-> No pop up appears 


Regression issue 
Fix pending. 


This display issue only occurs from the simulation step. 

After executing the simulation step, navigate back to the main page and the POST.  
The pop up will then appear 


F0859, POP UP, invoice number, MRM_INVOICE_POST, CL_MMIV_A_SI_ROOT_POST,  , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem


SAP S/4HANA Cloud 2208