During execution of MRRL transaction, for a document with retention, it is not possible to post an invoice due to the error Specify the document type for retention - M8_2030.
- 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
M8_2, 030, number range, Document Types in Invoice Verification, DType Ret., Document Type for Security Retention , KBA , MM-IV-LIV-ERS , ERS , How To
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