I received the following error trying to post an invoice for return delivery using BAPI_INCOMINGINVOICE_CREATE1 and Goods-Receipt based Invoice Verification is activated.
M8 376 Enter goods receipt data only when working with GR-based IV
M8 375 Fill in mandatory field REF_DOC, REF_DOC_YEAR, REF_DOC_IT (table parameter ITEMDATA, row 000001)
I know to fix the error is to populate
with material document that was used to post goods receipt
My question is following:
1. I'm not sure which material document to choose. I have two GR entries available, one is with movement type 101 and the other one is with movement type 122.
2. If there were multiple Goods Receipts, how do I submit them to the bapi ?
Do I need to submit two records in ITEMDATA parameter for the same PO line with different Goods-Receipt reference?
3. If there were multiple Goods Receipts, how do I know if an vendor credit invoice has been created for the Goods Receipt document in the past?
I have attached how the PO looks like in this posting.
Anyhelp would be appreciated.