SAP Knowledge Base Article - Preview

2172013 - No date check on invoice payment against PO

Symptom

  • Purchase order has a certain validity date (start and end dates). This is inside PO-Header > Additional Data tab.
  • During invoice creation via transaction MIRO, customers can post invoices for dates that are after the end of the PO validity date.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

ECC, ME21N, validation, Invoice, Payment, OMR6, Tolerance Limit, Date, Validity, LD, LA, Framework, Blanket, Item catagory B , KBA , MM-IV-GF , Basic Functions , How To

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