Currency: USD Invoice Date: Today Posting Date: Today Reference: xxx Invoicing Party: 17300001 4 Enter the The Purchase following section Order field entries. Purchase References Order References References (Type): is Purchase displayed. Order Purchase Order: xxx 5 Add Select the All Purchase Create invoiced Order Invoice Items items of Items button, and the check the selected selection of purchase the Purchase order are Order Items. added to the Purchase Order Item table. 6 Add Select the The Amount Items that section and you want to Purchase Quantity post, and Order Item enter the
Currency: USD Invoice Date: Today Posting Date: Today Reference: xxx Invoicing Party: 17300001 4 Purchase Order References Enter the following field entries. References (Type): Purchase Order Purchase Order: xxx The section Purchase Order References is displayed. 5 Add Purchase Order Items Select the Create Invoice Items button, and check the selection of the Purchase Order Items. All invoiced items of the selected purchase order are added to the Purchase Order Item table. 6 Add Amount and Quantity Select the Items that you want to post, and enter the The section Purchase Order Item
J45_S4HANA1611_BPD_EN_US.docx