SAP Knowledge Base Article - Preview

2099938 - Final Invoice indicator in Logistics Invoice Verification processes

Symptom

  • Once all invoices were posted for all goods receipts, Final Invoice indicator (Screen Field MEPO1317-EREKZ) is not automatically set inside the purchase order (PO) - Invoice tab.
  • Final Invoice is set and PO is fully invoiced. Then, User simulates a new invoice and is able to post it, despite Final Invoice set.

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Environment

  • 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/4 HANA 
  • SAP S/4 HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GR-Based IV, Service-Based IV, Srv-Bsd IV, service, services, EDI, MIR7, BAPI, MEPO1317, EREKZ , KBA , MM-IV-LIV-CRE , Entry MIRO , PSM-FM-UP-CM , Commitments , MM-PUR-GF-IR , Interface - Invoice receipt , How To

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