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Cannot Post Incoming Invoice Document in MM

Former Member
0 Kudos

Hello everybody,

currently we are trying to run Materials Management Benchmarks on a SAP ERP System with artificially generated Data. Last year those benchmarks run fine on that System but a disk failure required to recover most of the data from a backup system. When we tried to run the benchmark again we ran into some trouble:

  • We are in transaction MIRO (enter incoming invoice)
  • We enter:
    • Purchase Order (reference number)
    • Dates
    • Payment Terms
    • Currency

Afterwards we are trying to enter the items and their amounts, but the table is "disabled". Also we cannot "post" our invoice - neither through Ctrl-S nor through the context menu Invoice_Document>>Post

If we click on hold, the systems shows that the Invoice Party before it run through without this information but even if we enter the invoice party we cannot continue.

Do you know how to solve this issue?

Thank you!

Stephan

---------------------------

System Status:

Component Version: EHP6 for SAP ERP

Database System: HDB

Operating System: Linux

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

In your above screen- Purchase Order number missing?

Before doing Invoice(MIRO) for your  Purchase Order- cross check your  Purchase Order eligible for invoice verification and vendor available in your  Purchase Order have partner function PI.

Regards,

Biju K

Former Member
0 Kudos

Hi Biju,

thanks for you fast response.


Bijay Kumar Barik wrote:

[...]

In your above screen- Purchase Order number missing?

[...]

You are right. I inserted the Purchase Order number in the wrong field.

That solved the issue.

Thank you very much and have a nice weekend!

Regards,

Stephan

Answers (0)