Material ledger mixed invoices not possible

[Former Member]

Hey Masters !

I'm a vendor and I have been getting the below error's message every time that I try to submit/upload an invoice via the customer's supplier portal :

" material ledger mixed invoices not possible "

Actually , for every purchased item in a PO/Service Order there a SES # (Service Entry Sheet) is generated .So, would anyone kindly advise ?! .

Respects,

Fares

[former_member596015]

Hello,

I know that my response is too late.  But for other guys, it may be interessant to know the cause of this message error which has the number M8457.

The main reason is often because the invoice contains lines related to different plants.  And there are plants with Material Ledger active and other plant with Material Ledger not active.

Up to now, I never found a way to allow this situation.

The solution is to record the invoice in 2 parts.  One part (one partial invoice) with the plant active in Material Ledger and the other part (one other partial invoice) with the plants not active in Material Ledger.

Kind regards,

Frank