SAP Knowledge Base Article - Preview

2604615 - Field XBLNR is empty by posting an invoice with planned delivery cost during Invoice Verification.

Symptom

  • If an invoice was posted with the transaction MIRO for planned delivery costs with reference to a Purchase Order, the field 'Number of External Delivery Note' (DRSEG-XBLNR) will not be displayed for the line item.
  • The field EKBZ-XBLNR is empty.

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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

geplannte Nebenkosten, Fracht, Referenz, wareneingangsbezogen,Tabelle, Lieferschein , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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