SAP Knowledge Base Article - Preview

2891883 - Post single Invoice for both TM PO and Regular PO triggers a error message

Symptom

Your try to post single invoice for TM reference PO and regular MM PO for same vendor. Error message M8_2 093 "Document is from SAP TM: assignment of order items not possible" 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 6.0 ; 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, TM reference, MM-IV, M8_2 093, LMR1MP37, handle_user_command_6010_6011, TM tab, "Document is from SAP TM". , KBA , MM , Materials Management , LO-INT-TM-IV , Commodity Management - Invoice Verification , How To

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