- Unable to update any values via BP tCode for this LFM2-WEBRE
- In BP tCode, GR-Based Invoice Verification field is greyed out
- Field group settings in BUCG / OMSG transactions not considered
- Unable to maintain this field 'GR-Based Invoice Verification'
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP S/4 HANA
LFM1, GR Based Invoice verification, vendor, supplier, goods receipt, purchase order, BP0, account group , KBA , LO-MD-BP , Business Partners , AP-MD-BP , Business Partner , FS-BP , Business Partner , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Bug Filed
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