Symptom
The KBA explains the determination of quantity in the Purchase Order price unit in the invoice item, field BPMNG.
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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
WEBRE, WEPOS, BPMNG, invoice quantity, PO quantity, GR based IV, credit memo, conversion, purchase order price unit , price unit, unit , KBA , MM-IV-LIV , Logistics Invoice Verification , How To
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