Composant : Goods Receipt - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/128752 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words we06, assigned purchase order item, valuated sales order stock, scheduling agreement item, valuated project stock, material stock account, purchase account management, account key, purchase account, special stock

Notes associées :

308008

FAQ: Posting logic: GR/IR clearing account