SAP Note 213263 - New batch number assignment for GR in consumption

Composant : Inventory Management -

Solution : https://service.sap.com/sap/support/notes/213263 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words marc-j_3achint, indicator 'discrete batch number', purchase order assigned, purchase order refers, 'source code corrections', cost center, goods receipt, -valuated material, directly posted, account assignment

Notes associées :

326157AFS V1.0D2 Fixpack #8 including HP/LCP 46-58
172447AFS Newbatch no. assignment with non-valuated mat.