- A sort key has been defined in transaction OB16 to have the assignment field (zounr) allocated during document entry.
- The sort key (zuawa) has been assigned to the required vendor.
- Transaction MRRL(Evaluated Receipt Settlement) posts the invoice and the assignment field has not been populated in the FI document (bseg-zuonr) according to the settings in OB16.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, Trace, validation, substitution, Evaluated Receipt Settlement, assignment number, sort key, LFB1-ZUAWA, XBLNR, reference document number, external document number. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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