You have posted a goods receipt document with movement type 107, and you would like to make a vendor payment before posting corresponding goods receipt of movement type 109. However, system does not automatically propose the invoice quantity and invoice amount during LIV (Logistics Invoice Verification) processing via transaction code MIRO.
- 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
- SAP S/4HANA Cloud
107, Goods receipt to valuated blocked stock, 109, Goods receipt from valuated blocked stock, MIRO, MIR7, Accept at Origin, Origin Accept, DW, M8088, Tolerance limit, Tolerance Key, Quantity Block, Automatically, ECC, MMRSTD, goods receipt based invoice, GR-based IV , KBA , 109 , 107 , accept at origin , automatically , quantity block , m8088 , dw , tolerance limit , miro , mir7 , orgin accept , tolerance key , MM-IV-LIV , Logistics Invoice Verification , MM-IM-GR-PO , Goods Receipt from External Procurement , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.