When creating an invoice through Electronic Data Interchange process (EDI), if the material introduced in the Idoc differs from the one used in the PO (Purchase Order) item (as well included in the Idoc), it is expected an error should be raised stopping the process.
Instead, the Idoc is posted anyway.
- 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
ECC, Check, error, material, IDOC_INPUT_INVOIC_MRM, idoc, EDI. , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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