3769897 - No standard template to upload bulk purchase order-based invoices in create supplier invoice - advanced (MIRO)

Request for a standard template to upload bulk Purchase Order-based supplier invoices in Create Supplier Invoice - Advanced (MIRO).

SAP S/4HANA Cloud Public Edition

Currently, system does not provide a standard Excel template for uploading Purchase Order-based supplier invoices into the Create Supplier Invoice - Advanced (MIRO) application.

Note that there is no standard Excel template for uploading Purchase Order-based invoices in Create Supplier Invoice - Advanced (MIRO).

If an upload template is required, use the Import Supplier Invoices app (F3041); however, Purchase Order-based invoices are not supported by this app (refer to Note 3443682 in the See also section).

For bulk creation of PO-based supplier invoices, use the standard Supplier Invoice APIs:

1. OData: API_SUPPLIERINVOICE_PROCESS_SRV

Alternatively, create invoices manually using Create Supplier Invoice or Create Supplier Invoice - Advanced (MIRO).

• Refer to: Note 3443682 - Import Supplier Invoices app: scope and limitations

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