SAP Knowledge Base Article - Preview

2919386 - Field LFM2-WEBRE is always in Display mode

Symptom

  • 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'


Read more...

Environment

  • 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

Product

SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.