SAP Knowledge Base Article - Preview

2716754 - MIRO: Service limit item invoice posted despite amount from SES being exceeded - SAP ERP & SAP S/4HANA

Symptom

When creating a Purchase Order with a limit service item (type = "D") and the following parameters:

  • GR Based IV = "X" and Srv Based IV = " "

The user is able to post multiple invoice documents although there is only one Service Entry Sheet (SES) document.

The user is able to exceed the amount posted for the SES and no error is raised.


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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

SAP ERP Central Component all versions ; SAP ERP 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, tolerance, service, amount, exceed, exceeded, error, SES, GR, unplanned, delivery, PS, PP, OMR6, M8082, M8084, M8 082, M8 084, SRV, D, Service Entry Sheet, Limit, PP, price, overall, LA, payment block, R , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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