3443682 - Can't import purchase-order-based invoices in app "Import Supplier Invoices"

Symptom

There is no purchase order relevant column in the template in app "Import Supplier Invoices".

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

purchase-order-based invoices, Import Supplier Invoices, purchase order reference, PO, Create Supplier Invoice, MIRO, API , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

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