SAP Note 100407 - GR for purchase order with split valuation

Composant : Goods Receipt -

Solution : https://service.sap.com/sap/support/notes/100407 (Connexion à SAP Service Marketplace requise)

Mots Clés :
goods-receipt based invoice verification, additional key words mb01, purchase order item, scheduling agreement item, subsequent debits/credits, maintain structure sekpo, maintain structure sfaup, attached program correction, data element bwtar, add field bwtar

Notes associées :

113920UD: Transfer valuation type for split valuation