when i cancel Invice using MR8M that time shows error.
please suggest me.
Invoice document 5105608162 cannot be processed further
Message no. M8422
The invoice document 5105608162 contains the purchasing document
4500004460, and the item 00020. You cannot enter the invoice for this
item, or you cannot cancel this invoice document. There can be several
possible causes, for example:
- the PO item is blocked
- the PO item is flagged for deletion
- another colleague is currently processing the purchase order
- the purchase order has not yet been released
- the corresponding service entry sheet has been deleted
- for a held invoice against planned delivery costs: the vendor in the
held invoice is not the same as the vendor in the condition in the
purchase order, or the same as the vendor from the purchase order
history entries. This is due to the fact that the vendor in the
condition in the purchase order has been changed in the meantime. In
this case, the held document cannot be processed further. You can use
report Z_MRM_DELETE_PP from note 501905 to delete the document.
Check the purchase order.
Edited by: Shital Deshpande on Jul 20, 2009 10:46 AM