3265568 - The item can't bring out any information when creating Supplier Invoice with referencing a Purchase Order

Symptom

First, the user creates a return Purchase Order in the system. Then, the user tries to create a credit memo refer to this Purchase Order in Fiori App Create Supplier Invoice - Advanced. After entering the referenced Purchase Order, it is found the item can't bring out any information, such as the quantity and amount.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Create Supplier Invoice - Advanced, MIRO, GR-based Invoice Verification, GR-Bsd IV, Purchase Order, Goods receipt, credit memo

, KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , MM-IV-LIV , Logistics Invoice Verification , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.