Solution : https://service.sap.com/sap/support/notes/393431 (SAP Service marketplace login required)
Summary :
This SAP Note addresses unexpected vendor identities in posted incoming invoices when no manual changes are made. It outlines several scenarios, including selection of multiple POs, use of identical delivery notes for different vendors, and incorrect vendor retention due to system inability to recognize manual entries versus automatic determinations. Solutions include clarifying selection criteria between goods and delivery costs, and implementing systematic changes such as deleting incorrect invoicing parties before changing criteria. It emphasizes the need for careful control settings in Customizaton to avoid errors, such as the system retaining a previous vendor due to unrecognized manual changes.
Key words :
indicator determined vendorgs -> gp goods supplier -> pd freight vendor, goods supplierpd -> gp freight vendor -> gs goods supplier, gp -> gs goods supplier -> gp m8287, goods/service items + planned delivery costspd, 'goods/service items + planned delivery costs', 'delivery note/service entry sheet & &, planned delivery costsfrom indicator, dialog box appears prompting, system issues message m8 287, 'goods/service items'
Related Notes :
| 514791 | MIRO: F5104 - Header data not updated |
| 513074 | MIR7: Error message M8008 with services |
| 506021 | MIR7: Different vendor for delivery costs |
| 453744 | MIRO: incorrect vendor |