You are using transaction code MIRO, MIR7 or MRRL to post the invoice document and you are expecting "BSEG-ZUONR (Assignment)" field is being updated from the corresponding vendor line item.
You are either using single PO or multiple POs to create an invoice document, and your are expecting corresponding accounting document will have "BSEG-ZUONR (Assignment)" being updated.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
MRRL, MIR7, MIRO, Assignment, ZUONR, BSEG-ZUONR, , KBA , miro , mir7 , zuonr , mrrl , assignment , bseg-zuonr , MM-IV-LIV-ERS , ERS , MM-IV-LIV-CRE , Entry MIRO , How To
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