You wish to create a message output for a non PO invoice (without purchase order reference) but posts directly to G/L accounts. Error M8 307 is being triggered upon message processing.
- 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
ERS, M8 307, M8307, message output, invoice, GL account posting, nonPO invoice, non-PO invoice, no PO invoice, no-PO invoice , KBA , MM-IV-GF-MESS , Output Determination , MM-IV-LIV , Logistics Invoice Verification , Problem
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