Solution : https://service.sap.com/sap/support/notes/531975 (SAP Service marketplace login required)
Key words :
maintain gr/ir clearing account, system generates message m8607, incorrect purchase order history, respective purchase order item, affected purchase order number, generates error message m8607, affected purchase order, account maintenance document, entire quantity invoiced, negative quantity invoiced
Related Notes :
| 710865 | MR11: Important information on account maintenance |
| 618969 | MIRO: Incorrectly filled purchase order price unit |
| 564881 | MR11: Negative quantity at item/delivery costs |
| 551840 | MR11: Error message M8607 |
| 533799 | MR11: Error message M8607 |