Symptom
A Purchase Order is created with no GR-Based-IV flag set. No Goods Receipt is posted. It is created an Invoice for this PO and it is blocked for payment automatically. A Goods Receipt is created with partial PO quantity. MRBR is performed for this Invoice and it is released for payment automatically.
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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
Keywords
account maintanence , MRBR, AccM , goods receipt , release automatically , automatic , DW , DQ , PP , PS , ST , MR11 , MRM_BLOCK_REASON_VAL_CHECK_M, Rechnungfreigabe, Toleranz, automatisch, Menge, Kontenpflege , KBA , MM-IV-LIV-REL , Release , How To
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