Symptom
- When attempting to simulate/post an invoice in transaction MIRO, the following errors in relation to "invoicing party" occur
- M8 286 Different invoicing party & planned in purchase order &
- M8 287 Different invoicing party & planned for del. costs item in PO &
- M8 288 Different invoicing party & planned in purchase order &
- M8 289 Different invoicing party & planned for del. costs item in PO &
- It is not clear whether all messages should be maintained or under what circumstances corresponding messages will appear.
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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
M8286, M8287, M8288, M8289, M8 286, M8 287, M8 288, M8 289, MIR7, MIRO, Goods/service items, Planned delivery cost, Goods/service item + Planned delivery cost, filter type, standard, 2355506, Create Supplier Invoice - Advanced, ECC, invoicing party, delivery cost, freight, vendor , KBA , miro , mir7 , m8286 , m8288 , m8287 , m8289 , MM-IV-LIV-CRE , Entry MIRO , How To
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