You are unable to create supplier invoice for a purchase order because of Error message: Item AAA: Individual material must be the same as in preceding document.
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Select the Invoice Entry view.
- Select the New Invoice button with respect to the purchase order for which you want to create a supplier invoice.
- A New Invoice screen opens with the error message
Purchase order is finished manually by the user before creation of supplier invoice.
The system is working as designed.
KBA , SRD-CC-FED , Feeds , How To