Symptom
- Even if there are many goods receipts posted for the same delivery-cost condition, MIRO is loading only one item by condition.
- The system does not update the field Reference Document (Fields LFBNR, LFGJA and LFPOS in table RSEG) with the Goods Receipt number for each planned-delivery-costs line item during invoice verification.
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Environment
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ERP, ECC, planned delivery costs, reference, GR-based IV, GR-bsd IV, WEBRE, MIRO, BzRE, BzWE, database, SE16, RSEG, geplannte Nebenkosten, Fracht, Referenz, Wareneingangsbezogen,Tabelle, , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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