During an invoice entry, via MIRO or via MIR7 transactions, the error Reverse qty greater than qty credited so far - M8476 is received during the creation of a credit memo for planned delivery costs.
- This happens when the purchase order item is set as Returns Item, and there is planned delivery costs condition to be settle.
- Materials Management (MM)
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
M8, 476, MEPO1211-RETPO, MEPO1211, RETPO, return, returns, returned, BAPI, Credit memo, Planned delivery cost , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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