Symptom
When creating a Purchase Order or a Service Purchase Order for Brazil, the flag 'GR.Bsd-IV' and 'S.-Based IV' must be filled in. If they are not filled in, the link between the posted documents will not maintained. See KBA 1914810 - Purchase Order and Service Purchase Order does not maintain the link between the documents posted.
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Environment
- SAP ERP Release Independent
- Material Management – Localization Brazil
- Service Management – Localization Brazil
Product
SAP ERP all versions
Keywords
GR-Bsd IV S.-Based IV RevFatEM RevFatBasSer customize automatically flag, missing, null, GR-based IV, Reference Document, LFBNR, EKBE
, KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To
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