Symptom
- An invoice with reference to a Service-PO is posted via MIRO.
- After the post, in the tables EKBE and RSEG, the field Item of a Reference Document (LFPOS) is not filled.
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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
Keywords
S.Based IV, SE-RP, Indicator for Service-Based Invoice Verification, Indikator für SE-RP, LEBRE, GR-Bsd IV, WE-RP, Indicator: GR-Based Invoice Verification, wareneingangsbezogene Rechnungsprüfung, WEBRE, service, Dienstleistung, purchase order, Bestellung, LFPOS, LFPOS not updated, nicht aktualisiert, Reference Doc. Item, Position des Referenzbelegs, RSEG-LFPOS, RSEG, LFGJA , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-PUR-GF-IR , Interface - Invoice receipt , MM-PUR-GF-EKBE , Purchase order history , Problem
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