SAP Note 394314 - External procurement with valuated sales order balance

Composant : Actual Data -

Solution : https://service.sap.com/sap/support/notes/394314 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites valuated sales order stock, terms speical stock make-, valuated sales order stock, goods receipt/invoice receipt, sales order account assignment, sales order items, purchase order assigned, gr/ir line, purchase orders assigned, -order production reason

Notes associées :

530578Special stocks in PCA
440533PC of the assignment with special stock
394260PC stock line with valuated special stock