- While manually adding one limit or service item to PO after supplier is already inserted, the following error is raised: "Check Confirmation-Based Invoice Verification for services and limits" (BBP_PD 622).
- Indicator 'Confirmation-Based Invoice Verification' is not set automatically and sometimes this flag is disabled.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
BBPM_BUT_FRG0061, INVOICE CONFEX, GOODSREC CONFEX， GR_BASEDIV, Confirmation based Invoice, flag, supplier master, SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , How To
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.