When trying to create an Invoice document in transaction MIRO/MIR7 with multiple Purchase Orders (POs), error "M8265 - Collision: fixed exchange rate for PO &" is raised:
- 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, exchange rate, KUFIX, EKKO-KUFIX, fixed, multiple, currency, flag. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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