When creating invoice for the service PO created from the FSD document, there is an error message "A Purchasing document comes from SAP TM: selection not possible" M8_2081.
- SAP Transportation Management 9.1+
- SAP ECC
- SAP S/4 HANA 1709+
FSD PO SES NOT WORKING M8 2081 error fail invoice missing , KBA , TM-FRS , Freight Settlement , TM-FRS-IP , ERP Invoice Verification Preparation , LO-INT-TM-IV , Commodity Management - Invoice Verification , Problem
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