Solution : https://service.sap.com/sap/support/notes/438944 (SAP Service marketplace login required)
Summary :
For third-party transactions in SAP, zero values aren't transferred correctly from the purchase orders or invoice verification due to a software error. This affects invoice receipt processes in MIRO and MRHR utilities. The solution involves manual updates with provided source code corrections, contingent on earlier implementation of Notes 372760 and 398353. Note that a technical limitation requires billing documents to transfer a minimum cost of 0.01, as zero cost cannot be included due to material valuation constraints.
Key words :
additional key words vprs, attached source code corrections, -party business transactions, -party business transaction, material valuation segment, individual purchase orders, purchase order, invoice verification, invoice receipt, program error
Related Notes :
| 398353 | VPRS is not determined |
| 372760 | Several problems with VPRS |
| 84229 | Third party - partial delivery - billing for GR and IR |