SAP Knowledge Base Article - Preview

2176566 - OMRY and OBCE present same value for Invoice document type

Symptom

  1. For EDI processes, OMRY and OBCE transactions present the same value for Invoice document type field ("Invoice doc.type").
  2. If User changes Invoice document type field in OMRY transaction, the same value will be copied to OBCE transaction (when same Partner type, Partner number and Company Code is in use).
  3. If one entry presents the same Partner type, Partner number and Company Code, for different scenarios as STO (document type RE) and Third party dropship (document type KR), the IDOC fails and the invoice is not created.


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Environment

  • 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

Product

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

Keywords

INVOIC, INVOIC01, INVOIC02, tabela, transferencia, estoque, stock, transfer, order, MM-STO, STO, RE, Third party dropship, KR, partner, type, number, V_076S_M-CBLARTKR, V_T076S-CBLARTKR, T076S, invoices , KBA , MM-IV-GF-EDI , Electronic Data Interchange , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , Problem

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