MIRO for Multiple plant..!!!

[Former Member]

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

[Former Member · Accepted solution]

Hi,

You can post separately as same invoice you can not post in two different plants.

[Former Member]

But in earlier version ( 4.7) , we used to post MIRO document irrespective of plant in purchase order..

Now ECC 6.0 is not allowing to post.. temporarly we sapeate the PO according to Plant and posted the same.

[Former Member]

Hi,

since i am posting the MIRO based on Vendor , Mulitiple purchase order of multiple plant get selected in MIRO screen which leads to this error.

[Former Member]

Hi Shiva,

It seems both the Plants having different Excise registration which u have added in single PO

If yes you need to post seperate invoice for this plant

Vishal ...