SAP Knowledge Base Article - Preview

3588931 - MIRO: Error M8504 - "Quantity invoiced greater than goods receipt quantity" in Intercompany Purchase Order Posting - SAP S/4HANA

Symptom

An error message "Quantity invoiced greater than goods receipt quantity" (Message No. M8504) is encountered during the posting of an Intercompany Purchase Order (ICPO) in MIRO.


Read more...

Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP S/4HANA, Intercompany Purchase Order, MIRO, Error M8504, Quantity invoiced greater than goods receipt, ZEILE, E1EDP02 016, M8 504 -Quantity invoiced greater than goods receipt quantity, Intercompany Purchase Order, ICPO, MIRO, Invoice , KBA , MM-IV-GF-EDI , Electronic Data Interchange , 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.