SAP Knowledge Base Article - Preview

1654069 - External Services Management - Why was the service-based invoice verification flag set automatically in the purchase order item?

Symptom

When you create a purchase order (PO) and enter the limits or services and hit enter, the service-based invoice verification indicator can be not removed any more from the PO item, it remains set to X.


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Environment

  • Materials Management (MM)
  • SAP ERP 6.0
  • SAP ERP Core Component 5.0
  • SAP ERP Core Component 6.0
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP ERP Central Component 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LEBRE, ML91, T165, leistungsbezogene Rechnungsprüfung, serv-based inv. verif., srv_bas_com flag, screen layout purchase order, GR/IR Control, Feldauswahl, Bildaufbau, Bestellung, WE/RE-Steuerung, ESLL-MAPNO, COMM_SRV_LINE, Obligo, EKPO-LEBRE , KBA , MM-SRV , Services Management , How To

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