Hi Masters .
My scenarie SRM/SUS Invoices .
SAP_APPL 605 SP14
the vendor send Invoices where into one Invoice has some items with same Po and same Item number.
PO ... 450000023 item number 10
QTY ORD 20
the confirmation or reception example two partial example 10 each one they are processed on Invoice number 126768... So far, so good
the invoice come to ECC on IDOC and they are proccessed with IDOC_INPUT_INVOIC_MRM function send the error M8 321
an idea of how to handle this error ?
Thanks on Advanced.