SAP Knowledge Base Article - Preview

2512465 - ME2L-"To be invoiced" is incorrect


  • When using report ME2L or ME2N to display a fully invoiced purchase order, the still to be invoiced quantity and value are not zero
  • You have already applied KBA 1855902 but this issue persists
  • The business function LOG_MM_OPT_POH (Optimization for PO History) is switched on.



  • Materials Management (MM)
  • SAP enhancement package 7 for SAP ERP 6.0


SAP enhancement package 7 for SAP ERP 6.0


KBA , MM-PUR-GF-RE , Reporting , MM-PUR-SOH , Optimization for Purchasing on HANA DB , Problem

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