It is not clear when the system completes the fields MSEG-LFBJA, MSEG-LFBNR and MSEG-LFPOS in a Material Document.
- Materials Management (MM)
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
- SAP S/4HANA Cloud
ECC, EKPO-WEBRE, WEBRE, Fiscal Year of a Reference Document, Document No. of a Reference Document, Item of a Reference Document, GR-Based Invoice Verification, GR-Based IV, MIRO, invoice, grayed out, greyed out, M8035, no (suitable) item found for purchase order, EKBE, purchase order, MM07MFB9_BUCHEN_NUMMERNVERGABE, ECC, M7599, Multiple Account Assignment, MAA. Account Assignment, Linked together, , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , How To
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