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
- Create Supplier Invoice App
- Add basic details for supplier invoice
- Click on advanced selection for PO within purchasing document reference: add supplier and mark invoice expected
- 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