SAP Note 401071 - MB01, reversal GR to the purchase order with GR-based invoic

Composant : Materials Management -

Solution : https://service.sap.com/sap/support/notes/401071 (Connexion à SAP Service Marketplace requise)

Mots Clés :
gr-based invoice verification, attached source code corrections, additional key words mb01, symptom warning message, cable solution installed, transaction mb01, solution implement, goods receipt, purchase order, movement type 102

Notes associées :

365419Collective note for Cable Solution - 4.5B/1B FixPak 3