SAP Knowledge Base Article - Preview

2917231 - Invoice proposed quantity does not match PO quantity - SAP ERP & SAP S/4HANA

Symptom

When an invoice is created via transaction MIRO/MIR7, it is noticed that the proposed quantity is not matching the Purchase Order (PO) quantity. Instead, quantity is taken from the Goods Receipt (GR) posted.

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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

SAP ERP Central Component all versions ; SAP ERP 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

ECC, quantity, GR, IR, PO, proposed, exceeded, MIRO, MIR7, ME21N, quantity, amount, proposed, MIGO , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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