- You are unable to Cancel / Reverse a Material Document, you receive the error M7021 even though you have sufficient stock.
- You have posted an Invoice Receipt in transaction MIRO.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, GR-Based IV, EKPO-WEBRE, M7021, "M7 021", OMJJ, OMBZ, V_156_R-XWSBR, 102, 122, Cancel, Reverse, Reverse MIGO, "PU IR quantity", "pu ir quantity", 161, 162, Return, Deficit, Inbound Delivery, IBD, SPRO, Customizing, XWSBR, GR, cleared, clear, After invoice, SSCUI 103170, Manage your Solution, , KBA , MM-IM-GF , Basic Functions , MM-IV-LIV , Logistics Invoice Verification , How To
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