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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview