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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
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
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