SAP Knowledge Base Article - Preview

2001140 - ML85 - Service Entry Sheet release for different vendors

Symptom

You want to release Entry Sheets using ML85 for different vendors. You receive message M7 107 "Enter goods receipts for vendor & only". According to note 393748 the message has to be set as Error in the Customizing. You nevertheless choose option 'Save w/o acceptance'. You detect incorrect behaviour in message determination, partner determination, etc. for the affected Entry Sheets.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Abnahme, Lerf, Leistungserfassungsblatt, Partnerfindung, Nachrichtenfindung, SES, Kreditor, acceptance, mass, ECC , KBA , MM-SRV-SR , Service Entry , MM-PUR-GF-REL , Release (Approval) , How To

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