SAP Note 124745 - Invoice verification:Transfer of PO text to CO doc

Composant : Postings - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/124745 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words, form pool zggbs000, form pool entered, change subroutine get_exit_titles, bkpf-glvor =  'rmrp', <bkpf> $glvor =  'rmrp', include subroutine upotx, -valuated goods receipt, purchase order item, purchase order item 1

Notes associées :

397239INFO:CO-OM Interface/actual postings/commitment/down payment
157936CO substitution document header text at callup point 1
121857No substitution, although prerequisite met
105024Automatic account assignment (OKB9) does not work
48121User Exits in Validations/Substitutions
44659MMIM: User exit in inventory mngmnt (as of Rel.3.0)
19861Validations, substitutions yield unexpected results