Anda di halaman 1dari 2

16/12/2015

2WayMatch|SCN

GettingStarted Newsletters

Hi,Guest

LogOn

JoinUs

Store

SearchtheCommunity

Products

Services&Support

AboutSCN

Downloads

Industries

Training&Education

Partnership

DeveloperCenter

Activity

LinesofBusiness

UniversityAlliances

Events&Webinars

Innovation

Browse

Communications

Actions

3Replies Latestreply:02Oct201205:34byManojKarthik

Share

Tweet

Like

RenSAP

28Sep201219:24

2WayMatch
ThisquestionhasbeenAnswered.
Guyswehavevendorincasewedon'thaveGRBasedinvoiceverification(GRBasedindicatoris
uncheckedinPO).IcreatedaPOforthisVendorandparkedtheinvoicebeforeanyGRwasposted.I
wasabletoparkitandpostitinthefullPOamount.WewereabletothenpostGRdocumentsforthe
PO.

Next,IcreatedanotherPOforthesamescenario.ThistimewedidtwoGRdocumentsbeforewe
enteredtheinvoice.IcreatedtheinvoiceinMIR7andparkedit,butithasthehardstopmessage
below.

QuantityinvoicegreaterthanGRreceiptquantity.

Thesequenceofeventsaffectstheresults.AslongasweposttheinvoicebeforethefirstGR,itlets
uspost.IfthereisalreadyaGRwhenweentertheinvoice,itstopsus.

CanyoupleaseletmeknowhowIcangoaroundthisifIpostGRin2waysmatchbeforeinvoice.

Ren

CorrectAnswer
byManojKarthikonSep28,20128:45PM
HiRen,

ThisisstandardfunctioningofSAP.EventhoughtheMessageM8081issetasanErrorMessage
inOMRMtransaction,thesystemwillnotconsiderthismessagewhenaninvoiceispostedwithout
amaterialreceiptwithnoGRBasedIvindicatorsetinPO.Butthesamemessagewillappearas
ErrorifyoutrytopostanInvoiceforaPOwhichhasdeliveries.

Thereasonis,thisMessageisconfiguredtopopuponlyinthecaseswhenthereisadeliveryand
notinthecaseswhenthereisnodelivery.Sothereisnocontroloverthis,butwhenyoupostan
invoicewhichhasnodeliveryitwillgetblockedforpaymentthoughwhichcanbelaterautomated
tobereleasedthoughtheautomatedMRRLprogram.

/Manoj

HelpfulAnswersbyRenSAP,ManojKarthik

670Views

Products:sap_erp_logistics_materials_managementTopics:enterprise_resource_planning

AverageUserRating
(0ratings)

ManojKarthik 28Sep201220:45 (inresponsetoRenSAP)

CorrectAnswer Re:2WayMatch

https://scn.sap.com/thread/3244072

1/2

16/12/2015

2WayMatch|SCN
HiRen,

ThisisstandardfunctioningofSAP.EventhoughtheMessageM8081issetasanErrorMessagein
OMRMtransaction,thesystemwillnotconsiderthismessagewhenaninvoiceispostedwithouta
materialreceiptwithnoGRBasedIvindicatorsetinPO.ButthesamemessagewillappearasErrorif
youtrytopostanInvoiceforaPOwhichhasdeliveries.

Thereasonis,thisMessageisconfiguredtopopuponlyinthecaseswhenthereisadeliveryand
notinthecaseswhenthereisnodelivery.Sothereisnocontroloverthis,butwhenyoupostan
invoicewhichhasnodeliveryitwillgetblockedforpaymentthoughwhichcanbelaterautomatedto
bereleasedthoughtheautomatedMRRLprogram.

/Manoj

Like(0)

RenSAP 01Oct201221:07 (inresponsetoManojKarthik)

HelpfulAnswer Re:2WayMatch
Manoj,

IfIliketopayinvoicebeforethegoodsreceiptsforsomeofmyvendorswhatoptionsdoIhave?
.DoIneedtoconfigurePrepayment?Anyideahowitworks.

Ren

Like(0)

ManojKarthik 02Oct201205:34 (inresponsetoRenSAP)

HelpfulAnswer Re:2WayMatch
Itdepends,youcanalsodosofromF47/F48transactionsfromFIperspective.Butifyou
needtohaveapropertrackofDownpaymentsatPO,thenyouwillhavetogoforthe
activationofBusinessFunctionLOG_MMFI_P2P.

HavealookattheReleaseNotesforEnhancementPackage4,youshouldhavemore
detailspertainingtothis.

/Manoj

Like(0)

Share

SiteIndex
Privacy

Tweet

ContactUs
TermsofUse

https://scn.sap.com/thread/3244072

Like

SAPHelpPortal
LegalDisclosure

Copyright

FollowSCN

2/2