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SAP Knowledge Base Article - PreviewSymptom
When you create a purchase order (PO) and enter the limits or services and hit enter, the service-based invoice verification indicator can be not removed any more from the PO item, it remains set to X.
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Environment
- Materials Management (MM)
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SAP ERP 6.0
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SAP ERP Core Component 5.0
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SAP ERP Core Component 6.0
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SAP enhancement package 1 for SAP ERP 6.0
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SAP enhancement package 2 for SAP ERP 6.0
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SAP enhancement package 3 for SAP ERP 6.0
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SAP enhancement package 4 for SAP ERP 6.0
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SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
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SAP enhancement package 5 for SAP ERP 6.0
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SAP enhancement package 6 for SAP ERP 6.0
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SAP enhancement package 7 for SAP ERP 6.0
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SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
Product
SAP ERP Central Component 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
LEBRE, ML91, T165, leistungsbezogene Rechnungsprüfung, serv-based inv. verif., srv_bas_com flag, screen layout purchase order, GR/IR Control, Feldauswahl, Bildaufbau, Bestellung, WE/RE-Steuerung, ESLL-MAPNO, COMM_SRV_LINE, Obligo, EKPO-LEBRE , KBA , MM-SRV , Services Management , How To
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