You are positng an invoice by MIRO and by BAPI_INCOMINGINVOICE_CREATE. The Purchase Order used has items that are not selectable. By MIRO system display only the item that can be invoiced. However, posting the invoice by BAPI system display an error to item that cannot be selectable.
Example: "E ME 708 Item XXX for purchasing document XXX not selectable"
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
BAPI_INCOMINGINVOICE_CREATE , MIRO , behavior , behaviour , comportamento , ME708 , ME 708 , not selectable , KBA , MM-IV-LIV-BAPI , BAPI , MM-IV-LIV-CRE , Entry MIRO , How To
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