SAP ABAP Message Class M8_2 Message Number 063 (Contract vendor &1 is different from purchase order vendor &2)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment 
Attribute
| Message class |  |
M8_2 | |
| Short Description |  |
Logistics Invoice Verification | |
| Message Number |  |
063 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Contract vendor &1 is different from purchase order vendor &2
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 600 |
