SAP Knowledge Base Article - Preview

2777784 - Invoice References GR for Mvmt 101 rather than 123

Symptom

You create an Invoice via MRRL (ERS) with Reference to a GR with Movement Type 123. The Invoice is createD with the correct quantities and amounts, but the Reference at item level is filled with the GR with Movement Type 101.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP R/3 all versions ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

standard behavior, behaviour, default, Goods Receipt, movement, entry, cancellation, 101, 122, 123, Return Delivery , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IM-GR , Goods Receipt , How To

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