When an invoice is created in transaction MIRO/MIR7, it is noticed that the proposed quantity is not matching the Purchase Order (PO) quantity. Instead, quantity is taking from the Goods Receipt (GR) posted.
- 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
ECC, quantity, GR, IR, PO, proposed, exceeded. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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