- An IDoc of basic type INVOIC01 or INVOIC02 and message type INVOIC is received.
- The material in the purchase order is not the same material filled in the segment-field E1EDP01-MATNR of the IDoc.
- There is no validation of this field and the invoice is posted successfully.
- 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/4HANA
- SAP S/4HANA Cloud
ECC, EDI, IDoc, QUALF, OMRY, M8363, IDTNR, "material number", EKPO-MATNR, INVOIC, INVOIC01, INVOIC02. , KBA , MM-IV-GF-EDI , Electronic Data Interchange , MM-IV-GF-CUST , Customizing , Problem
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