Symptom
Using Fiori App Create Supplier Invoice - Advanced to post supplier invoices via option "Bill of Lading" does not work. The system does not return any item entries.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud 2302
Keywords
Bill of Lading, planned delivery cost, purchase order history, supplier invoices, Create Supplier Invoice - Advanced, MIRO , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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