Symptom
The field 'Quantity Received' (and/or 'Quantity invoiced') for the account assignment item is zero in the trabsactuion MB5S abd MR11, even if the relevant purchase order has goods receipt and/or invoice posted.
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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
Keywords
RM07MSAL, WEMNG, REMNG, SAPRCKM_MR11, MB5S, MR11, Quantity Received, Quantity invoiced, EKPO-VRTKZ = 3, MAA PO , KBA , MM-IM-GF-REP , IM Reporting (no LIS) , MM-IV-CA , G/L Clearing Account Maintenance , Problem
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