- An IDoc of basic type INVOIC01 or INVOIC02 and message type INVOIC is received.
- The material in the purchase order is not the same material filled in the segment-field E1EDP01-MATNR of the IDoc.
- There is no validation of this field and the invoice is posted successfully.
- 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
ECC, EDI, IDoc, QUALF, OMRY, M8363, IDTNR, "material number", EKPO-MATNR, INVOIC, INVOIC01, INVOIC02. , KBA , MM-IV-GF-EDI , Electronic Data Interchange , MM-IV-GF-CUST , Customizing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.