Symptom
Goods Receipt (T163K-WEPOS) and Invoice Receipt (T163K-REPOS) in OME9 have been maintained for the account assignment and PR is created in Manage Purchase Requisitions - Professional APP with the account assignment. However, "Invoice Receipt is Expected" indicator is not set.
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Environment
- SAP Fiori
- SAP S/4HANA
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
T163K-REPOV, T163K-REPOS, Default Settings for Users, Manage Purchase Requisitions - Professional, IR Ind. Firm, OME9 , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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