SAP Knowledge Base Article - Preview

1872221 - T-code ME59N : 'Invoice Receipt' (field REPOS) indicator manually changed in Purchase Requisition is not transferred to Purchase Order

Symptom

During the entry of a purchase order item in T-code ME59N with reference to A purchase requisition, the invoice receipt indicator is not transferred from purchase requisition to the purchase order.


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Environment

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

free, copy, RM06BB30, REPOS, BPUEB , KBA , MM-PUR-PO , Purchase Orders , How To

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