SAP Knowledge Base Article - Public

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

Cause

According to Import Supplier Invoices | SAP Help Portal, Purchase-order-based invoices are not supported.

Resolution

There are two methods to maintain purchase-order-based invoices:

  1. Manually create purchase-order-based invoices in app "Create Supplier Invoice - Advanced".
  2. Import purchase-order-based invoices via API. See Supplier Invoice - OData V2 | SAP Help Portal for more details.

Keywords

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

Product

SAP S/4HANA Cloud all versions