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/CWM/MM004 - Use GR-related invoice verification for third-party transactions with CWM - /CWM/MM 004
General Material Data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Diagnosis
You have tried to use third-party transaction processing for a CW material without flagging receipt-related invoice verification for order item .
System Response
In order to ensure a correct billing within the third-party process, the MM invoice has to be based on a Goods receipt.
Procedure
Activate goods receipt-related invoice verification for order item on the tab page invoice in the item details.
Procedure for System Administration
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 620 Date: 20240420 Time: 150546 sap01-206 ( 22 ms )
