SAP Knowledge Base Article - Preview

3412802 - MM Supplier invoice is created from F3041 even though document type is "KR"

Symptom

When importing supplier invoice with app : Import Supplier Invoice , Supplier invoice is created although the document type is "KR"


Read more...

Environment

  • SAP Fiori
  • SAP S/4HANA
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022

Product

SAP Fiori all versions ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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.