SAP Knowledge Base Article - Preview

3361083 - MIRO - Message M8087 "Invoice quantity greater than PO quantity (item without GR)" is not being displayed - SAP ERP & SAP S/4HANA

Symptom

It is required that message M8087 is displayed when the Invoice is being posted with quantity higher than Purchase Order quantity.


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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 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

Message M8087, M8 087, Invoice quantity greater than PO quantity, item without GR, no GR, Goods Receipt, M8088, M8 088, Quantity delivered is zero, Tolerance Key, Tol.Key, DW, DQ, Quantity variance when GR quantity = zero, Meldung M8087, Rechnungsmenge größer als Bestellmenge, Position ohne WE, kein WARENEINGANG, Wareneingang, M8088, M8 088, Gelieferte Menge ist null, Toleranzschlüssel, Mengenabweichung bei WEmenge = null , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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