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2604615 - MIRO - Field XBLNR is empty by posting an invoice with planned delivery costs - SAP ERP & SAP S/4HANA

Symptom

  • If an invoice was posted via transaction MIRO for planned delivery costs with reference to a Purchase Order, the field 'Number of External Delivery Note' (DRSEG-XBLNR) will not be displayed for the line item.
  • The field XBLNR is empty for table EKBZ.
  • If a Purchase Order (PO) or a Schedule Agreement (SA) with "GR based IV" flag set is created, Invoice Receipts (IR) for Goods are posted accordingly.

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Environment

  • Materials Management (MM)
  • 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 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, Lieferschein, GR_bsd_IV , GR_BSDIV, Bill of Landing , BOL , delivery note, GR-based IV, split, splitted, distribution, bill of lading, planned delivery costs, item, items, amount, quantity, delivery costs, Bill of Lading, planned, BOL, EKBZ, XBLNR, EKBZ-XBLNR, empty, referencem , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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