Hi all ,
While posting the Vendor invoice ( MIRO) based on Vendor , the following error message showing
Multiple Plant Exists in the same invoice
Message No : 8I820
The following function has been activated..
Sap standard implementation CL_CAT_DET_MM of badi INVOICE_UPDATE
Method -> CHANGE_BEFORE_UPDATE
J_1I_MM_SER_CAT_DETERMINE
J_1BSA_COMPONENT_ACTIVE
Message no - 8I 820
How we can correct this problem.
Thanks in advance