When trying to create/post an invoice via IDoc system shows in the log error message "Assignment to PO item is not unique" - Message No. M8746. This does not allow to create/post the invoice.
- 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
IDOC_INPUT_INVOIC_MRM, INVOIC, INVOIC01, INVOIC02, INVL, M8, 746, MM, MM-IV, materials, management, create, post, delivery, note, number, segment, E1EDP02, qualifier, 016, 001, shipment, goods, receipt, receipts, purchase, order, item, WE02, BD87, M8746 , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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