- When posting/parking an invoice using EDI, the error ME708 "Item YYYYY for purchasing document XXXXXXXXXX not selectable" is raised.
- When trying to process the same invoice in MIRO, the error M8035 "No (suitable) item found for purchase order XXXXXXXXXX" is raised.
- 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
Good receipt, GR, GR based IV, BD87, Idoc, ME708, ME 708, Item X for purchasing document X not selectable, GR-Based IV, Free of Charge, Inv. Receipt, M8035, M8 035, No (suitable) item found for purchase order , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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