We do have a problem with automatic posting a vendor invoice. This invoice is generated via a IV billing document and I-DOC. We get an error that BSEG-MEINS does not exist in screen.
The IC process is Inter Company Sales, so no purchase order. If I run the BIM it seams to have the quantity and unit send to the posting transaction. Since there is no PO, this is wrong. For the time beeing we changed the field status group to optional and then no problem. But to my opinion the quantity and unit should not be tranferred to the posting transaction. Is this a bug? Can I influence this behavior with a user exit if it is not a bug?