SAP Knowledge Base Article - Preview

3578095 - EDI: Invoice is created with extra quantity assignment - SAP ERP & SAP S/4HANA

Symptom

After posting an invoice via the IDoc process, one of the invoice items is posted with more quantity than expected.

Prerequisites:

  • GR-based IV is enabled.
  • The total quantity and amount is aggregated only at PO item level and not at delivery-note level.


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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

ERP, ECC, EDI, IDoc, quantity, assignment, distribution, allocation, logic, invoice, goods receipt, delivery note, GR-based IV, GR-bsd IV, MRM_GR_DISTRIBUTE , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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