Symptom
You wish to change the Correction ID at item level in MIRO for a Credit Memo to the value of Supplier Error.
You receive error M8 387 (Vendor errors are not supported in the case of credit memo items).
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Environment
- 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 1909 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
M8397, M8 397, MIRO, Correction ID, Supplier Error, BERECHNE_POSITION, KZMEK, Korrekturkennzeichen, Lieferantenfehler , KBA , MM-IV-LIV-RED , Invoice Reduction , Problem
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