When creating a Purchase Order or a Service Purchase Order for Brazil, the flag 'GR.Bsd-IV' and 'S.-Based IV' must be filled in. If they are not filled in, the link between the posted documents will not maintained. See KBA 1914810 - Purchase Order and Service Purchase Order does not maintain the link between the documents posted.
- SAP ERP Release Independent
- Material Management – Localization Brazil
- Service Management – Localization Brazil
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