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

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

SAP S/4HANA Cloud Public Edition

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

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

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

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