on 05-04-2023 8:01 AM
Hi,
We want to create a parked document. In the system, there is a app which is park supplier invoice but app is related with PO so we do not want to use po beacuse we do not use po all the invoce documents all the time. Is there any other app without using po?
Also, when we use supplier incoming invioce app, there is some button but these are not active. How can we active it?
Regards,
Efsa
Hi efsatug - In addition to the above, you can also try Create Supplier Invoice Fiori app, to park the non PO invoices. Hope this will help.
Junaid
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Unfortunately right now you can only park invoices that reference a purchase order. I don't see a way to park an invoice that does nor reference a PO.
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