Symptom
The Material Tab is missing from the Create Supplier Invoice - Advanced (MIRO) app.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Open Create Supplier Invoice - Advanced (MIRO) app. The Material tab is not displayed.
Cause
The indicator "Dir. posting to matl = active" is not set in SSCUI 106330 - "Activate Direct Posting to G/L & Material Accounts & Assets".
Resolution
Set the indicator "Dir. posting to matl = active" in SSCUI 106330 - "Activate Direct Posting to G/L & Material Accounts & Assets".
Keywords
material tab, missing, Create Supplier Invoice - Advanced, MIRO, invoice creation, sap s/4hana cloud, SSCUI 106330, Dir. posting to matl, direct posting, activate , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , Problem
SAP Knowledge Base Article - Public