SAP Knowledge Base Article - Preview

2172013 - MIRO: No date check on invoice payment against PO - SAP ERP & SAP S/4HANA

Symptom

  • Purchase order has a certain validity date (start and end dates). This is inside PO-Header > Additional Data tab.
  • During invoice creation via transaction MIRO, customers can post invoices for dates that are after the end of the PO validity date.


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Environment

  • Materials Management (MM)
  • 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

ECC, ME21N, validation, Invoice, Payment, OMR6, Tolerance Limit, Date, Validity, LD, LA, Framework, Blanket, Item catagory B, M8297, validity date, tolerance key "LD", , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF , Basic Functions , How To

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