Good Afternoon!
I'm configuring SAP to allow create CTE Service Purchase Order, but when I try to post MIRO SAP return the message below. I create a service purchase order with Item Category as D, create Service in ML81N, and in MIRO I include in the Header field the Reference Fiscal Note (The fiscal note That I received before). I appreciate if you could help me.
PS: Is it possible to create a Purchase Order for Outgoing Fiscal Note? I asked this because we pay the transport and freight company send a Fiscal Note with all "Conhecimento" to be paid.
Error Message:
It is not possible to create a reference Nota Fiscal
Message No. 8B247
Diagnosis
It is not possible to create a reference Nota Fiscal
- complementar
- correction
- conhecimento
because the original is not yet postet.
Procedure
Post first the original Nota Fiscal. Check the purchase order history for the item.
Best Regards,
Luis Fiore
Bluesky
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