Performing MIRO transaction (Tr.), when simulating, one or many of the following errors regarding "Invoicing party" are raised:
M8 286 - Different invoicing party & planned in purchase order &
M8 287 - Different invoicing party & planned for del. costs item in PO &
M8 288 - Different invoicing party & planned in purchase order &
M8 289 - Different invoicing party & planned for del. costs item in PO &
This is likely to happen after an upgrade.
- 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
ECC, Invoicing, Party, M8286, M8287, M8288, M8289, 286, 287, 288, 289, Miro, Verification, standard, 2355506, Create Supplier Invoice - Advanced
, KBA , 2355506 , MM-IV-LIV , Logistics Invoice Verification , How To
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