Symptom
If an invoice gets parked from EDI either because of errors or intentionally, the transaction and the purchasing document reference can not be changed anymore.
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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
Keywords
RM08M-VORGANG , List field: transaction/event , Invoice , Credit memo , Subsequent debit , Subsequent credit , RM08M-EBELN , Purchasing Document Number , VORGANG, EBELN, MIR4, MIR6, Transaction and Reference fields, More Allocation Criteria, allocation, reference, transaction, item, change, EDI, IDOC, edit, Rechnung, Gutschrift, Nachträgliche Be/Entlastung, Vorerfassung, Bestellung, transaction field , KBA , MM-IV-GF-EDI , Electronic Data Interchange , MM-IV-LIV-CRE , Entry MIRO , How To
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