SAP Knowledge Base Article - Preview

3361950 - MIRO: certain fields are missing from the vendor line in accounting document - SAP ERP & SAP S/4HANA

Symptom

When an invoice is posted via MIRO, it is noticed that the subsequent accounting document does not have a value for fields such as plant (WERKS), material (MATNR), and purchase order (EBELN) for the vendor line (KBS). However, these same fields have a value in PO-related generated lines (for example, WRX). 


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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/4 HANA

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

EBELN, EBELP, WERKS, MATNR, KBS, KTOSL, KOTSL, PO, vendor, plant, material, cost center, account assignment, accounting document, invoice, MIRO, FB03 , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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