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 an reversal of the receipt is done then the MRRL transaction is performed and a zero invoice is created.


Read more...

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 , KBA , MM-IV-LIV-ERS , ERS , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.