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2601621 - Reference document number fields are not updated for Planned Delivery Cost during Invoice Verification

Symptom

The system does not update the field Reference Document (Fields LFBNR, LFGJA and LFPOS in table RSEG) with the Goods Receipt number for planned delivery cost 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

geplannte Nebenkosten, Fracht, Referenz, Wareneingangsbezogen,Tabelle, , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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