3776790 - Create Supplier Invoice allows preselecting Purchase Orders from different suppliers and shows only one supplier

• When creating a supplier invoice, multiple purchase orders from different suppliers can be preselected together.
• The app displays only one supplier for the combined selection.
• No warning or error message is shown.
  
  OR

• When attempting to simulate or post a supplier invoice using the Create Supplier Invoice app (or equivalent entry point) in SAP S/4HANA Cloud Public Edition, one or more of the following messages related to the invoicing party may appear:

  • M8 286 – Different invoicing party planned in purchase order
  • M8 287 – Different invoicing party planned for delivery costs item in PO
  • M8 288 – Different invoicing party planned in purchase order
  • M8 289 – Different invoicing party planned for delivery costs item in PO

  It may not be immediately clear which message applies under which circumstances, or how all four messages should be configured.

Disclaimer: "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

create supplier invoice, supplier invoice advanced, multiple purchase orders, different suppliers, single supplier displayed, no error, no warning, invoice verification, fiori app, preselect po, purchase order reference, vendor mismatch behavior, procure to pay, goods receipt, po-based invoicing, M8 286, M8 287, M8 288, M8 289 , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem