MIR7 error messages

Hi,
In the past, we cannot process park invoice document unless a PO has a GR. Otherwise, system will prompt "PO has no selectable items". However now, the user can just enter the amount in the appropriate field and we can proceed with parking of invoice document. What could be the possible reason why it happened?
Also, we have message M8462 as error message, however, the system now allows processing the same reference number (invoice). Please note that before this message is working as error.
Kindly help us check the said errors.

Hi,
If in the PO invoice tab GR based invoice verification is checked then system will not allow you to capture invoice until GR done if it is not checked in the PO then system will allow you to capture invocie by manually entering the amount and quantity.
Coming to the error message M8462 which will trigger when duplicate invoice check is failed, as the same reference number is not allowed for two invoices. You can make this as warning message in customizing.
Regards,
Bharat

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