Reference document LFBNR

[Former Member]

hi all

I want to activate the field reference document (LFBNR) in MIGO screen.....

In EKBE table in few cases this value is coming for 105 document number and in few cases it is not coming.

Is this field is linked with vendor account group setting???

Regards

SAP MM

[Former Member]

u have not activated GR based invoice varification for the PO line item. check...

if u activate that.. LFBNR gets activated...

[Former Member]

go to OMJX---here select the radio button for Reference document ( GOITEM-LFBNR ) as INPUT

regards,

indranil

[Former Member]

setting is there...

i am facing the problem in few vendor account group vendors.....

it is coming in migo screen but not in all cases....

is there ne other setting

sap mm

[Former Member]

is it happening for some particular movement types??

regards,

indranil

[Former Member]

There can be a influencing field on the reference field.

Go and check it in OMJX transaction Influence.

Regards

Rammohan..

[Former Member]

u willnot find LFBNR for all movement types.

u will find it fpr movement types like 122 etc.

but if u need in some specific movement types then pls follow:

spro-mm-inventory management and physical inventory--settings for enjoy tranaction-settings for goods movementsfield selection per movement typechoose new entries-give the movement type,field name and choose required/optional entry and save.

regards,

indranil