Skip to Content
SAP Community Log-in Update
In a few months, SAP Community will switch to SAP Universal ID as the only option to login. Donât wait, create your SAP Universal ID now! If you have multiple accounts, use the Consolidation Tool to merge your content.
Get started with SAP Universal ID
Home
Community
Ask a Question
Write a Blog Post
Login / Sign-up
Search Questions and Answers
0
Former Member
Feb 23, 2017 at 01:40 PM
Invoice already exist with this GRN plz check...
55 Views
Last edit Feb 16, 2017 at 11:04 AM
5 rev
Follow
RSS Feed
We have observe error while invoice booking In MIR, as per attach file.
please guide us.
Attachments
error.jpg
(274.4 kB)