SAP Knowledge Base Article - Preview

3713141 - GR-Based Invoice Verification flag is not set when creating a Purchase Contract in the Process Purchase Requisitions V2 app - SAP S/4HANA 2023 onwards

Symptom

When creating a Purchase Contract with reference to a Purchase Requisition (PR) in the Fiori Process Purchase Requisitions V2 app (F1048A), the GR-Based Invoice Verification flag is not set automatically.


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Environment

  • SAP Fiori
  • SAP S/4HANA 2023 onwards
  • SAP S/4HANA Cloud Private Edition

Product

SAP Fiori all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

gr-based invoice verification, process purchase requisitions v2, purchase contract, purchase requisition, fiori apps, sap s/4hana cloud private edition, contract creation, gr-based iv flag, invoice verification indicator, purchase order, technical limitation, badi mm_pur_s4_ctr_modify_item, sap note 3615038, PR, purchase requisition, V2, F1048A, INVOICEISGOODSRECEIPTBASED, create contract, button,  , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem

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