SAP Note 315484 - XXX Doc.flow:Gds mvmnt f.purch.order w/ delivry rf.

Composant : Goods Receipt from External Procurement (MIGO) -

Solution : https://service.sap.com/sap/support/notes/315484 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words stock transfer, cross-company-code stock transport orders, business transaction 'goods receipt delivery', source code creation required, checks stock transport orders, stock transport orders, stock transport order, customizable message m7352, symptom goods receipts, cross-company

Notes associées :

358454Redesign: Delivery document flow for goods movement
358382WI during store GR for stock transfer with delivery refernc
329058XXX MIGO:Docmnt flw GR f.PO (Follow-up Note 315484)
319157xxx GR for purchase orders with delivery reference
150073xxx GR for purchase order: Delivery not updated