1919466 - GR_BASEDIV is not automatically set for service or limit item in PO | SAP Knowledge Base Article

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1919466 - GR_BASEDIV is not automatically set for service or limit item in PO

Symptom

  • While manually adding one limit or service item to PO after supplier is already inserted, the following error is raised: "Check Confirmation-Based Invoice Verification for services and limits" (BBP_PD 622).
  • Indicator 'Confirmation-Based Invoice Verification' is not set automatically and sometimes this flag is disabled.

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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

BBPM_BUT_FRG0061, INVOICE CONFEX, GOODSREC CONFEX, GR_BASEDIV, Confirmation based Invoice, flag, supplier master, SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , How To

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