SAP Knowledge Base Article - Preview

2716754 - MIRO: Service limit item invoice posted even though amount from SES is exceeded

Symptom

 When creating a Purchase Order with a limit service item (type = "D") and the following parameters:

GR Based IV = "X"
Srv Based IV = " "

  • User is able to post multiple invoice documents although there is only one Service Entry Sheet (SES) document.
  • User is able to exceed the amount posted for the SES and no error is raised.

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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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, tolerance, service, amount, exceed, exceeded, error, SES, GR, unplanned, delivery. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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