3303283 - Reference Field is Not Updated in Purchase Order history for Freight Invoice

Reference Field is not updated in the Purchase Order History for the Freight Invoices

SAP S/4HANA Cloud

1. App: Create Purchase Order Advanced
2. Other Purchase Order and enter the PO
3. Item Details and Navigate to the Purchase Order History

 

For Del Cost log invoices the Reference field is blank

The "GR Based IV" indicator (goods-receipt-based invoice verification) is not applicable for delivery cost and there won't be any reference between the goods receipt and invoice document. The Reference field will only get updated only for actual material item GR/IR postings.

This is the standard system design

Freight invoices reference field, S4PC, reference field, XBLNR , KBA , MM-PUR-PO , Purchase Orders , Problem

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