When cancelling invoice through transaction MR8M, error M8422: -"Invoice document xxxx cannot be processed further" is raised.
Prerequsite: Purchasing document is a Scheduling Agreement (SA).
- 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
M8422, MR8M, delivery schedule, ME38, Item change, ME33L, Scheduling agreement. , KBA , MM-IV-LIV-CAN , Reversal , Problem
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