SAP Knowledge Base Article - Preview

2919386 - Field LFM2-WEBRE is always in Display mode

Symptom

  • Unable to update any values via BP tCode for this LFM2-WEBRE
  • In BP tCode, GR-Based Invoice Verification field is greyed out
  • Field group settings in BUCG / OMSG transactions not considered
  • Unable to maintain this field 'GR-Based Invoice Verification'


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP S/4 HANA

Product

SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LFM1, GR Based Invoice verification, vendor, supplier, goods receipt, purchase order, BP0, account group , KBA , LO-MD-BP , Business Partners , AP-MD-BP , Business Partner , FS-BP , Business Partner , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Bug Filed

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