SAP Note 126764 - PURCHIS - GR with PO generation and normal item

Composant : Purchasing Information System -

Solution : https://service.sap.com/sap/support/notes/126764 (Connexion à SAP Service Marketplace requise)

Mots Clés :
'supplementary business volume update' indicator, add import parameter i_ebeln, additional key words lis, reference field ekko-ebeln, -entered rebate arrangements' indicator, system generates messagemn514 updating, newly generated purchase order, existing purchase order item, 'test run' indicator, generated purchase order

Notes associées :

104668Collective note: Subsequent settlement (Purch.) Release 4.0
102859Purchasng statstcs and kanban-sevrl goods receipt