SAP Knowledge Base Article - Preview

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

Symptom

Error M8504 - Quantity invoiced greater than goods receipt quantity when posting an Intercompany Purchase Order (ICPO) in MIRO via IDOC processing.


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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, M8 504, Quantity invoiced greater than goods receipt, ZEILE, E1EDP02 016, M8 504 -Quantity invoiced greater than goods receipt quantity, ICPO, Invoice , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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