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Reply from tomevans866 on Oct 10 at 9:37 AM sferguson,
Has the error message that accounting ran into (M8225) been configured as an Error instead of a Warning? (Check in OMRM)
Unless configured for an error, Vendor Invoices are allowed when ERS is set. Many SAP Customers change it to an Error. But if it's an Error, how did the Invoice post to begin with?
If it's set as a Warning, ask Accounting to try enter to go through the message.
Regards,
TRE
| | | ---------------Original Message---------------
From: sferguson
Sent: Monday, October 09, 2017 1:25 PM
Subject: ERS Invoice Before G/R Causing a Problem
We have a situation where we want to cancel a PO... it was already canceled by our vendor, but because an invoice is already in the system, we cannot do so.
How do we cancel the invoice? Our accounting team ran into the error 'Evaluated receipt settlement is active for purchase order...' and cannot back it our or delete it.
There was never a goods receipt on this PO.
Thank you. |
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