SAP Knowledge Base Article - Preview

1801421 - vendor (BSEG-LIFNR) is not updated in WRX line that generated from MM invoice

Symptom

The vendor number is not filled into the GR/IR clearing account line item while doing MIRO.


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Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP 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

Vendor MIRO MIGO FI accounting document GR/IR WRX BSEG LIFNR , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IM-GF , Basic Functions , How To

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