SAP Knowledge Base Article - Preview

3198429 - MIRO or ESOA interface: PO Text is not filled in the invoice service line item - SAP ERP & SAP S/4HANA

Symptom

  • When an invoice is created for service items, the PO Text is not filled in the invoice.
  • For material items, the text is filled.
  • This occurs in MIRO transaction, or when posting an invoice using the standard interface SupplierInvoiceERPCreateRequestConfirmation_In.


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Environment

  • 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

ERP, ECC, SupplierInvoiceERPCreateRequestConfirmation_In, ERP, invoice, service, MMPUR_SES_ITEM-DESCRIPTION, EKPO-TXZ01, invoice text, supplier invoice, DRSEG, TXZ01, DRSEG-TXZ01 , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , Problem

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