- ERP System: SAP
- MarkView Version: All
- Web Inquiry is not returning any results for the company code and vendor that is specified, even though invoices have been entered against the same company code and vendor.
What are the cause and resolution?
- The query that populates the Web Inquiry results relies on values being present in the /S170/INV_TYPE table. If there are none, there will not be any rows returned by the query.
To work around this, add document types "KR" and "RE", and any other document types that may need to be queried, into the /S170/INV_TYPE table
Keywords: web-inquiry, config