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.
- 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, 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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