SAP Knowledge Base Article - Preview

3552403 - Procurement IV: Duplicate Invoice Check - Guided Answers - SAP ERP & SAP S/4HANA

Symptom

The following Guided Answer decision tree will assist you with configuration and troubleshooting of Duplicate Invoice Check scenarios.

Topics investigated in this decision tree:

  • General Information
  • Customizing with transaction OMRDC
  • Duplicate check for transactions MIRO and MIR7
  • Duplicate check for automated processes
  • Common Errors
  • Examples


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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

OMRDC, MRM_DUPLICATE_INVOICE_CHECK, company code, reference, invoice date, credit memo, check, checks, automated processes, API, APIs, BAPI, BAPIs, EDI, IDoc, IDocs, ERS, M8 108, M8108, performance, SOA, odata , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

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