SAP Knowledge Base Article - Public

3559956 - Advanced selection for Purchase Order in Create Supplier Invoice does not work

Symptom

When creating supplier invoice in App "Create Supplier Invoice", the advanced purchasing document selection for the to be invoiced items lists all the purchase orders for a supplier despite  final invoice is already marked on PO. 

Environment

S/4Hana Cloud Public Edition

Reproducing the Issue

  1. Create Supplier Invoice App
  2. Add basic details for supplier invoice
  3. Click on advanced selection for PO within purchasing document reference: add supplier and mark invoice expected
  4. The list shows the purchase orders where the final invoice indicator is already marked on the purchase order.

Cause

Standard system behaviour.

Resolution

In Create Supplier Invoice App the advanced selection is checking the purchase orders where quantity is missing, final invoice indicator on PO is not checked. 

Keywords

Advanced selection, purchase order, filter, Create supplier invoice, final invoice, quantity missing , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions