SAP Knowledge Base Article - Preview

2915665 - ERS: Zero Invoice when using MRRL transaction after Goods Receipt reversed - SAP ERP & SAP S/4HANA

Symptom

Vendor is setup for ERS and following the process a Goods receipt is done. After the reversal of the Goods receipt, when then the MRRL transaction is performed, a zero invoice is created.


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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

Product

SAP ERP 6.0 ; SAP ERP Central Component 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

Zero invoice, Zero document, zero amount, zero quantity, MRRL , ERS, M8 278, zero lines, RW011; Nullrechnung, Nullbeleg, Nullbetrag, Nullmenge, Nullzeilen , KBA , MM-IV-LIV-ERS , ERS , How To

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