cancel
Showing results for 
Search instead for 
Did you mean: 

System messages related to Invoice Verification

Former Member
0 Kudos

Hi Experts,

Could you please explain when system will issue below four messages during MIRO (Invoice verification) transaction.

M8 286 Different invoicing party & planned in purchase order & E E

M8 287 Different invoicing party & planned for del. costs item in PO & E E

M8 288 Different invoicing party & planned in purchase order & E E

M8 289 Different invoicing party & planned for del. costs item in PO & E E

Generally whenever business users are creating invoice with the vendor other than the PO vendor, system will issue these messages.

But for above mentioned 4 messages, description is almost same. That's why I am confusing. In my case message nos 286 & 288 are very important.

I am getting messages no 286 during creation of Invoice with different vendor other than PO vendor.

So for the remaining 3 messages, I am not able to test business processes.

Could you please explain when system will issue these messages (other than 286) during MIRO.

Thanks in advance

Regards

KRK

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

As per my knowledge the first 2 (286,287)are standard and other 2 are copied from standard they only change that message numbers.

Thanking you