Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

cannot add item in A/P Invoice

Hi, all,

I want create a A/P invoice without copy from PO or GRPO. However, after I input BP Code, I am not able to add item in Matrix row. Seems that it is blocked

Any ideas?


Former Member
Not what you were looking for? View more on this topic or Ask a question