SAP Knowledge Base Article - Preview

2953255 - EDI: Invoice's quantity/amount is not as expected - SAP ERP & SAP S/4HANA

Symptom

In Logistics Invoice Verification, when posting an invoice through EDI (Electronic Data Interchange) with reference to a Purchase Order (PO), it is noticed that the quantity or amount is being taken from one of the following:

  • the PO History (i.e. GR information)
  • the Idoc's data
  • a mix of both

Whichever it is, it is not the expected by the user.


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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

ERP, ECC, EDI, different, values, quantity, amount, info, information, PO, Purchase Order, history, IDoc, MENGE, E1EDP01, E1EDP02 , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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