cancel
Showing results for 
Search instead for 
Did you mean: 

Reference field of invoice not filled in PO history

Former Member
0 Kudos

The reference field of the invoice (INFVO-XBLNR) is not copied into the EKBE-XBLNR. I couldn't find an OSS note to solve the problem. Please advise.

Kind regards,

Annerie Deckers

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

I am not sure if this OSS note is of help to you. Still can you please check OSS note 421317 and let us know the results ?

Thnx,

SG.

Former Member
0 Kudos

Hi,

The mentioned OSS note is not the correct one, because invoice is posted via transaction MIRO and not via an idoc.

Kind regards,

Annerie

Former Member
0 Kudos

PO history is maintained and controlled by system.

As a consultant we can not control that.

Take ABAPer help to check any program errors happens while updating the PO history.

Former Member
0 Kudos

Hi Deckers ,

Did it get updated in Table BKPF ?

Regards

Ramesh Ch

Former Member
0 Kudos

Hi Ramesh,

table BKPF is updated with the reference. It is only not updated in EKBE table.

Kind regards,

Annerie

Former Member
0 Kudos

Hi Deckers ,

I think the reference no in Table EKBE-XBLNR gets updated from the delivery note no in MIGO.

Try simulating a case in ur quality system..as i checked some old data in my system.

Regards

Ramesh Ch

Former Member
0 Kudos

Hi Ramesh,

from MIGO (good receipt) the reference field is filled correctly.

But for MIRO (invoice receipt) the invoice reference field is not displayed in the PO history.

Kind regards,

Annerie

Former Member
0 Kudos

Did you ever find a resolution to this? We have the same question in our system.

Thanks in advance.

Former Member
0 Kudos

Hi, no the question was not answered. I raised an OSS message, but did not get an answer yet.

Kind regards, Annerie

former_member207763
Participant
0 Kudos

Hello,

Table EKBE is only updated if "GR-Based IV" indicator is active at Purchase order item level.

Only then field EKBE-XBLNR is updated with the value of the corresponding GR doc. reference field (MKPF-XBLNR) and not with the value of the RBKP-XBLNR (logistics invoice).

There is also a note explaining the case link:[Note 383828 - ME23N: Reference in the purchase order history]

BR,

Elly Leondi

former_member207763
Participant
0 Kudos

Hello,

Did you find an answer to yr question, we have the same request.

BR,

Elly