SAP Knowledge Base Article - Preview

3707816 - Purchasing Unit dropdown has no values when editing Invoice / Invoice Reconciliation

Symptom

When a user edits the Purchasing Unit field on the Invoice or IR Header and clicks on search, there are no values in the search results.


Read more...

Keywords

Purchasing Unit, Procurement Unit , KBA , BNS-ARI-CP-CORE-UM , Core Administration User Management , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.