It is being create an Invoice to a Purchase Order which is a follow on document from a Sales Order. The following error is occurring: F5 152 - Document number XXXX YYYYYYYYYY GGGG was already assigned"
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F5152, F5 152, Document number was already assigned , SD Billing , VPRS , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CRE , Entry MIRO , Problem
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