Which functions are supported by the Create Supplier Invoice SAP Fiori app?

The Create Supplier Invoice SAP Fiori app is designed to streamline and enhance the process of managing supplier invoices within the SAP S/4HANA environment. It offers various functionalities that address common requirements in invoicing and procurement processes.

The ability to enter unplanned delivery costs is significant for accurately reflecting the total costs associated with a purchase order. This function allows businesses to adjust their accounts for unexpected costs that arise during delivery, ensuring financial records are accurate and reflective of actual expenses.

Creating an invoice for multiple purchase order references is another key feature of this app. It facilitates efficient processing by enabling users to consolidate invoices from different purchase orders into a single entry. This is particularly useful when dealing with suppliers that may send cumulative invoices for multiple transactions.

Displaying purchase order history is included as well, enabling users to view relevant details related to past purchase orders while creating an invoice. This enhances the accuracy and context of the invoice creation process, as users can easily reference historical data while entering information for new invoices.

Given these functionalities, it's clear that the Create Supplier Invoice app supports entering unplanned delivery costs, creating invoices for multiple purchase orders, and displaying purchase order history, making the answer that all of the above functions are supported accurate.