2512257 - Invoice posting error when assigning two NF-e to the same PO Item

Symptom

When assigning two or more NF-es to the same PO Item at Fiscal Workplace, the invoice (MIRO) is getting posted correct for the first NF-e, however when executing the step “Post Invoice and NF-e” for the second NF-e the system is raising the error messages “No (suitable) item found for purchase order - 035(M8)” and “No goods items found - 532(M8)” and the Invoice (MIRO) is not posted. Business Process "NF-e for Normal Purchasing".

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition 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

posting, M8035, M8532, GRC, SAP NFE, incoming automation NFEIN, Brazil, Brasil. , KBA , FI-LOC-NFE-BR-IN , GRC NF-e Inbound Automation , XX-CSC-BR-MM , Use FI-LOC-MM-BR , FI-LOC-MM-BR , Brazil , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , How To

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