You are having version managment set up during the PO creation. However, corresponding version is still in process and "Complete" indicator is not being set.
Now, you would like to use MIR7 and held the corresponding Purchase Order and save it has held invoice. System is issuing "MEDCM019 Purchasing document &, version 0, still in process".
From your expectation you would expect the system will create a held invoice even the error message is being raised.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
version, MIR7, held, hold, MEDCM019, MEDCM 019 , KBA , mir7 , medcm019 , held , MM-IV-LIV-CRE , Entry MIRO , MM-PUR-GF-VER , Version management , How To
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