You set up the field 'GR-based IV' (EKPO-WEBRE) as required entry in the field selection customizing for purchase orders (PO). When you create a PO e.g. in ME21N and tick the 'Free item' checkbox (UMSON) or unset the 'Invoice receipt' (EKPO-REPOS) you get the error ME 083: 'Enter GR-based IV' even though the item is not relevant for invoice verification. You would expect that the system does not raise this error and disregards the mandatory setting for the field 'GR-based IV' in case of free items.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
UMSON , EKPO-REPOS , REPOS , EKPO-WEBRE , WEBRE , ME083 , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem
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