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2512257 - Invoice posting error when assigning two NF-e to the same PO Item

Symptom

When assigning two or more NF-es to the same PO Item at Fiscal Workplace, the invoice (MIRO) is getting posted correct for the first NF-e, however when executing the step “Post Invoice and NF-e” for the second NF-e the system is raising the error messages “No (suitable) item found for purchase order - 035(M8)” and “No goods items found - 532(M8)” and the Invoice (MIRO) is not posted. Business Process "NF-e for Normal Purchasing".


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Keywords

posting, M8035, M8532, GRC, SAP NFE, incoming automation NFEIN , KBA , XX-CSC-BR-NFEIN , Incoming Automation with SAP GRC NFe , XX-CSC-BR-MM , Materials Management , How To

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