Symptom
When creating an invoice in MIRO/MIR7, it is noticed that the system keeps proposing values for what is expected to be a cleared/invoiced item. When looking at the PO history, the total values between GR and IR are balanced nonetheless.
Prerequisite: GRbsdIV is set.
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Environment
- 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
- Materials management
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
GR Based IV, MIRO, MIR7, Goods Receipt, clearing, invoice, values, quantity, amount, EKBE, LFBNR, SE16 , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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