SAP Knowledge Base Article - Preview

2746958 - Material Type SERV and GR_BASEDIV flag in PO

Symptom

Unable to change/deselect GR_Based Invoice verification check box in Purchase Order Item details when using material type SERV.


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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

KBA , MM-PUR-PO , Purchase Orders , MM-SRV-GF , Basic Functions , Problem

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