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1914810 - Maintain Purchase Order Service PO link to posted documents


The Purchase Order or a Service Purchase Order was created and after enter MIGO, MIRO or the Service Entry Sheet and post the Invoice (Nota Fiscal), the link between the documents is not maintained in table EKBE for fields XBLNR, LFGJA, LFBNR and LFPOS.




  • SAP ERP Release Independent
  • Material Management – Localization Brazil
  • Service Management – Localization Brazil


SAP ERP all versions


Service Management Purchase Order EKBE link between documents MIRO GR-Bsd IV S.-Based IV RevFatEM RevFatBasSer Invoice Nota Fiscal posting link perdido entre documentos MIRO , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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