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SAP Knowledge Base Article - PreviewSymptom
Despite PO number is not use , System always checks the MM period and use the MM number range when trying import non po invoice with app : Import Supplier Invoices
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Environment
- SAP Fiori
- SAP S/4HANA All versions
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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