Hello All,
Creating Business partner and assigned Role Carrier, When Purchase data maintaining getting below error and could not save. Configuration also done.
Error: Service-Based Invoice Verification (LFM1-LEBRE) is a required entry field, Message No. CVI_API003
Configuration done.
SPRO > Materials Management > Logistics Invoice Verification > Set Check for Duplicate Invoices > For Company code Ticked (Flagged) 3 columns
Please suggest.
Regards