Symptom
Set the GR-based IV indicator for a contract and set the GR/IR indicators as well in source system, then send this changes with IDoc BLAORD to target system.
The error 06 160 "With GR-based invoice verification please enter GR and IR indicators" is issued when process the inbound IDoc BLAORD in target system.
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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 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
WEPOS, REPOS, EXIT_SAPLEINN_003, BDC_DATA, BD87, WE02 , KBA , MM-PUR-OA-ALE , ALE Contract Distribution , Problem
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