Symptom
Value of field 'To be invoiced' is shown as blank in app 'Monitor Purchase Order Items' even if the invoice has not been posted for this sample PO.
Environment
SAP S/4HANA Cloud Public Edition
Cause
Indicator 'Final Invoice' is checked in the PO item level.
Resolution
Please uncheck the indicator 'Final Invoice' in the impacted PO item if value of 'To be invoiced' need to be checked from app 'Monitor Purchase Order Items'.
Keywords
Monitor Purchase Order Items, To be invoiced, Final Invoice , KBA , MM-PUR-GF-MON , Monitoring Apps in S/4 Procurement , Problem
Product
SAP S/4HANA Cloud Public Edition all versions