3756841 - App ID F0859: WBS element not updated in parked supplier invoice after Purchase Order modification - SAP ERP & SAP S/4HANA

• Issue occurs when there is an existing parked invoice, and the WBS element code is updated in the purchase order. The update does not reflect in the Purchase Order Item level, in the Account Assignment tab. This behavior is also noticed when editing the parked invoice using backend transaction MIRO.  
• When editing the parked invoice, the WBS element field is added at the Header Level, and the initial screen shows the updated WBS element.  
  
  
  

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• Materials Management (MM)
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP, version for SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

manage supplier invoices, fiori, parked invoice, wbs element, wbs code, account assignment, header mismatch, item mismatch, purchase order modification, wbs element update issue, WBS not updated, WBS is not sync, WBS updating, WBS changed, different WBS between Invoice and Purchase Order , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem