Symptom
- When invoice receipt is posted via MRRL (ERS), the reference is picked incorrectly.
- The invoice header reference field (RBKP-XBLNR) is not filled with the goods receipt delivery note number.
- The invoice reference number does not match the goods receipt document although the purchase order is set to GR-based Invoice verification.
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Environment
- Materials Management (MM)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA - All Versions
Product
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 all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
mrrl, ers, rbkp-xblnr, rseg-xblnr, ekbe-xblnr, invoice reference, delivery note, goods receipt, gr-based invoice verification, MIRO, invoice header, purchase order history, mrmh0001, exit_saplmrmh_001, mrm_invoice_verification_ers, GR-Bsd_IV; Rechnungsbezug, Lieferschein, Wareneingang, GR-basierte Rechnungsprüfung, Rechnungskopf, Bestellentwicklung , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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