You are using MIRO, MIR7, MM-EDI or BAPI_INCOOMINGINVOICE_CREATE/1 to create an invoice document. In your scenario, you are not using GR base IV indicator. However, during invoice posting, system will having "QTY" as the blocking reason and corresponding accounting document is having payment "R" block.
- 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
MIR7, MIRO, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, MM-EDI, IDOC_INPUT_INVOIC_MRM , KBA , idoc_input_invoic_mrm , dw , m8088 , omr6 , tolerance limit , mir7 , miro , bapi_incominginvoice_create1 , bapi_incominginvoice_create , MM-IV-LIV-CRE , Entry MIRO , How To
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