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SAP Knowledge Base Article - PreviewSymptom
The field 'Quantity Received' (and/or 'Quantity invoiced') for the account assignment item is zero in the report MB5S even the relevant purchase order has goods receipt and/or invoice posted.
The same issue also happens in the report MR11.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
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SAP enhancement package 4 for SAP ERP 6.0
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SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
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SAP enhancement package 5 for SAP ERP 6.0
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SAP enhancement package 6 for SAP ERP 6.0
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SAP enhancement package 7 for SAP ERP 6.0
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SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA, on-premise edition 1511
Product
SAP S/4HANA all versions ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
RM07MSAL, WEMNG, REMNG, SAPRCKM_MR11. , KBA , MM-IM-GF-REP , IM Reporting (no LIS) , MM-IV-CA , G/L Clearing Account Maintenance , Problem
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