Hi,
We are setting up the automatic vendor posting based on an SD interco invoice (output RD04). The output is correctly created, however the IDOC fails with error message M8 183 - Delivery note/service entry sheet XXXXXXXX does not exist. We have applied OSS note 1063742 but it does not solve the issue. It seems that SAP is not able to match the outbound delivery with the delivery in the purchase order history of the STO.
Has anyone met this issue?
Thanks