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.
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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
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