User saves a parked invoice, via MIR7 transaction, with full quantity to a fully received purchase order (PO). Then, User access MIR7 transaction and enter the same PO number, and system proposes the same/total Amount and Quantity. User is able to save the second parked invoice and as many invoices referring to the same PO, with same Amount and Quantity, without errors. In the PO flag 'GR-Bsd IV' is set.
- 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
invoices, fatura, faturas, parking, MIR6, duplicate, duplicada, duplicadas, invoice, holding, saving as completed, GR-Based IV , KBA , MM-IV-LIV-CRE , Entry MIRO , 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.