Hello,
i meet the Message M8 416 while creating a invoice with "BAPI_INCOMINGINVOICE_CREATE". I allready know this Message appears if Quantity or Quantity Unit is filled on a Service order with non-service-related invoice verification or on a limit order.
My question is, why dose this message appears on an MM invoice for an orderposition where the corresponding ekpo-PSTYP entry is '0' (Normal), shouldn´t this only happen if the ekpo-PSTYP is '1' (Limit order) or '9' (Service order)?
Can someone tell me which conditions in the table ekpo must be met for the quantity and quantity unit values to be deleted?
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