When creating a Purchase Order or a Service Purchase Order for Brazilian scenarios 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
About this pageThis 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.