3599350 - Purchase order number not transferred to assignment field when creating supplier invoice

Symptom

Sort key 014 is maintained in the G/L account master data, but when creating a supplier invoice, the purchase order number is not transferred to the assignment field (ZUONR) in the vendor line item.

Environment

S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Sort key, 014, G/L account master data, supplier invoice, purchase order number, assignment, ZUONR, vendor line item, MIRO, Create Supplier Invoice , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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