User saves a parked invoice, via MIR7 transaction, with full quantity to a fully received purchase order (PO). Then, User access MIR7 transaction and enter the same PO number, and system proposes the same/total Amount and Quantity. User is able to save the second parked invoice and as many invoices referring to the same PO, with same Amount and Quantity, without errors. In the PO flag 'GR-Bsd IV' is set.
- 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/4 HANA
invoices, fatura, faturas, parking, MIR6, duplicate, duplicada, duplicadas, invoice, holding, saving as completed, GR-Based IV , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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