SAP Knowledge Base Article - Preview

3554522 - Error M8081 in import process while using Customs supplier invoice - S/4HANA Cloud Public Edition - GST IN

Symptom

While creating the customs supplier invoice, it results with the error message M8081 "Quantity invoiced greater than goods receipt quantity.".


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Environment

  • SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S4HANA public cloud, custom Supplier Invoice - Advanced  posting,M8081, purchase order invoice, GR/IV, OMRM, quantity invoiced, goods receipt quantity, custom invoice, Create Supplier Invoice - Advanced , SSCUI, 102091, import process , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , How To

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