SAP Note 1541517 - MAA: multiple account assignment with valuated goods receipt

Composant : Account assignment - Userinterface - Purchase Requisitions

Solution : https://service.sap.com/sap/support/notes/1541517 (Connexion à SAP Service Marketplace requise)

Mots Clés :
multiple account assignment purchase requisition, business function log_mm_maa_1 active, multiple account assignment, business function log_mm_maa_1, valuated goods receipt, create purchase requisition, attached coding correction, purchase requisition, bapi_pr_change reason, prerequisites prerequisite

Notes associées :

1518834FAQ: PO transfer errors 06436, 06437, ME083, 06160
1457285FAQ: Accounting PO Transfer, FI/MM Validation Errors