mass upload for supplier invoice with PO

[Eva-Maria_Ahr]

Dear all,

I would like to use the app "import supplier invoices" to import multiple supplier invoices including the reference to the relevant purchase order. Is there a possibility to automatically reference the invoices to the respective (positions in the) purchase orders? 

Many thanks and best regards
Eva

[EricvanZundert · Accepted solution]

Hi,

No, this is not possible within the standard solution.

Eric

[ayechan]

Hi Eva,

Have you already got any workaround for this case?

If yes, could you please share with me?

Best Regards,

Aye Chan

[former_member511015]

Hi,

Any idea, 'Import supplier Invoice' has Workflow or park and post functionality?

[former_member132363]

Here are some SAP resources you may review based on your topic "mass | supplier invoice | import supplier invoices | multiple supplier invoices | purchase order | purchase orders | app"

Best Practices for SAP S/4HANA Cloud

Accounting for Incoming Sales Orders - This scope item provides a report of all incoming ... Machine Learning for Monitoring of Goods and Invoice Receipts - Machine ... SAP Fiori Analytical Apps for Asset Accounting in Finance - This scope item ... for Purchase Order Items - With this scope item, you can predict the supplier?...

https://support.sap.com/en/product/best-practices-s4hana-cloud.html