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3688776 - 'Invoice Receipt' Field Defaults to OME9 Settings When Loading Templates in ME51N - SAP ERP & SAP S/4 HANA

Symptom

  • When the template is created or saved, the ‘Invoice Receipt’ indicator may be checked, but upon loading the template it appears unchecked, or the opposite may occur.
  • It is observed that the ‘Invoice Receipt’ indicator adopts the value defined in the OME9 configuration rather than the value stored in the template.


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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/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

MEREQ3320, REPOS, MEREQ3320-REPOS, Invoice, Invoice Receipt, IR, checked, unchecked, OME9, template, KNTTP, account assignment, indicator, blank, ticked, checked, unchecked, me51n, ME52N, load as template, save as template, flag, Account Assignment Category , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-GF-CU , Customizing , Problem

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