You have manually change the amount or quantity (larger then the original invoice document) during credit memo posting, and now you wish to cancel the credit memo through transaction code MR8M. However, system will issue an/a Error/Warning message and inform && limit exceed and prevent further invoice posting.
- 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
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