1914810 - Maintain Purchase Order Service PO link to posted documents | SAP Knowledge Base Article

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1914810 - Maintain Purchase Order Service PO link to posted documents

Symptom

The Purchase Order or a Service Purchase Order was created and after enter MIGO, MIRO or the Service Entry Sheet and post the Invoice (Nota Fiscal), the link between the documents is not maintained in table EKBE for fields XBLNR, LFGJA, LFBNR and LFPOS.

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Environment

  • SAP ERP Release Independent
  • Material Management – Localization Brazil
  • Service Management – Localization Brazil

Product

SAP ERP all versions

Keywords

Service Management Purchase Order EKBE link between documents MIRO GR-Bsd IV S.-Based IV RevFatEM RevFatBasSer , KBA , XX-CSC-BR-MM , Materials Management , How To

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