Symptom
When a parked invoice is created, the indicator "Goods Items/Delivery Costs/Both" is initially set to "3 Goods/service items + planned delivery costs"
After a purchase order is imported, only the goods receipt items line or planned delivery cost lines may be selected.
If the invoice is opened in change mode using transaction code MIR4, the indicator "Goods Items/Delivery Costs/Both" will reset as follows:
- If only goods receipt items are selected, it resets to "1 Goods/service items"
- If only planned delivery cost items are selected, it resets to "2 Planned delivery costs"
Changing the indicator back to "3 Goods/service items + planned delivery costs" will cause the system to re-propose the items associated with the corresponding purchase order reference, reverting all selections (done by user manually) to their default status.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
Indicator: Goods Items/Delivery Costs/Both, pull down, SAPLMR1M, 6211, 6000P, RM08M, XWARE_BNK , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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