3683758 - Multiple Line Items Displayed in Supplier Invoice (MIRO) Screen When Booking Planned Delivery Cost in SAP S/4HANA Cloud Public Edition

In the Create Supplier Invoice - Advanced (MIRO) app, when booking planned delivery costs, the system displays multiple line items.

SAP S/4HANA Cloud Public Cloud 

1. Open the Create Supplier Invoice - Advanced (MIRO) app.
2. Enter the Company Code.
3. Fill in the required fields.
4. Navigate to the PO Reference tab and change to Planned Delivery Costs.
5. Input the Purchase Order Number to display all the line items of the Purchase Order.
6. Observe that there are many line items are displayed.

System is behaving as expected.

This behavior is actually the expected system design. The system requires checking the line items one by one.

As a workaround, it can be used the CDS view I_SuplrInvcItemPurOrdRefApI01 to review the conditions needed. But first the supplier invoice must be parked, so the invoice number is generated before it can be seen it through the CDS view.

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