2055131 - Invoice posted for more than the quantity delivered and GR-Bsd IV is set or not

• User is able to post multiple invoice documents although there is only one goods receipt document and purchase order has GR-Bsd IV flag set.
• User is able to post multiple invoice documents although the only goods receipt document existent is cancelled and purchase order has GR-Bsd IV flag set.
• Purchase order has GR-Bsd IV flag set and User can post multiple invoices leading to an invoice quantity higher than the quantity delivered so far.
• The same behaviour applies if GR-Bsd IV flag is not set.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Read more...

• 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

GR-based iv, GR-based invoice, GR-bsd invoice, based, M8 504, GR-IV, GR, IV, check, checked, flagged, greater, quantidade, qty, qtd, larger, mismatch, invoices, MIRO, MIR7, MR11, MIRA, BAPI, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_PARK, BAPI_INCOMINGINVOICE_POST, vendor, credit, memo, GR/IR, tolerance, tolerances, DQ, M8504, M8 504 , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , Problem