SAP Note 194371 - Check for overdelivery with GR-based invoice verif.

Composant : Goods Receipt from External Procurement -

Solution : https://service.sap.com/sap/support/notes/194371 (Connexion à SAP Service Marketplace requise)

Mots Clés :
segst  cnt02  feldv      felds        feldm        kzari xbsme            ---------------------------------------------------------------            ek1    01    ekpk-bsmng              dm07m-uetmg, ek1    02    ekpk-bsmng  xekpk-gwemg              -, t157t copy entry ekpo-bsmng, additional key words availability check, table t156f copy entry ek1 01, goods-receipt-based invoice verification, entry ekpk-bsmng, gr-based invoice verification, entire posted gr quantity, gr-based-iv

Notes associées :

1584493Overdelivery check for GR blocked stock with GR-based IV
384326MB01: M7001 Table 156v entry EKPK-BSMNG
367552"Delivery Completed" ind not set/M7022 '& exceeded by & &
3197834.5B SP 13/16: DSYS_LOHEAD_E_CI/T156F entries are missing
203725"Delivery completed" indicator not set
104915ELIKZ during GR with several proposal lines