3717615 - Message No ME704 in "Create Supplier Invoice - Advance" (MIRO) app for exchange rate differences

• The system displays message ME704 in "Create Supplier Invoice - Advance" app  (MIRO) when the exchange rate in the invoice differs from the exchange rate in the purchase order.
• Invoices created with reference to delivery notes can contain multiple line items originating from different delivery notes and purchase order items.
• The issue arises due to repetitive confirmation required during invoice entry for each line item, which is time-consuming for invoices with many items (for examples up to 150 line items).
• The message ME704 is not configurable in SSCUI Define Attributes of System Messages, and there is no standard way to suppress the message or avoid repeated confirmations.

SAP S/4 HANA Cloud Public Edition

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