You have posted a goods receipt document with movement type 107, and you would like to make a vendor payment before posting corresponding goods receipt of movement type 109. However, system does not automatically propose the invoice quantity and invoice amount during LIV (Logistics Invoice Verification) processing via transaction code 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
107, Goods receipt to valuated blocked stock, 109, Goods receipt from valuated blocked stock, MIRO, MIR7, Accept at Origin, Origin Accept, DW, M8088, Tolerance limit, Tolerance Key, Quantity Block, Automatically, ECC, MMRSTD, goods receipt based invoice, GR-based IV , KBA , quantity block , tolerance limit , orgin accept , tolerance key , 107 , accept at origin , automatically , 109 , miro , mir7 , m8088 , dw , MM-IV-LIV , Logistics Invoice Verification , MM-IM-GR-PO , Goods Receipt from External Procurement , Problem
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