SAP Knowledge Base Article - Preview

2086593 - Avoid VI02 cancellation at invoice posting in MIRO

Symptom

  • SCD can be cancelled.
  • Reversing the acceptance of the ESS with transaction VI02 is possible although MIRO is posted.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

SD_SCD_ITEM_CHECK, OMBZ, M7021, MB_CHECK_RECEIPT_INVOICE, shipment cost document, PO, service entry sheet, 102 , KBA , LE-TRA-FC-SET , Freight Cost Settlement , MM-IM-GF , Basic Functions , MM-SRV-SR , Service Entry , How To

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