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.
- SAP ERP Release Independent
- Material Management – Localization Brazil
- Service Management – Localization Brazil
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.