Composant : Basic Functions - Goods Movements with Batches / Valuation Types

Solution : https://service.sap.com/sap/support/notes/425680 (Connexion à SAP Service Marketplace requise)

Mots Clés :
production order / process order, additional key words qndat, account-assigned purchase order, attached advance corrections, purchase order, assigned gr, mch1-qndat, mcha-qndat, mbefu-qndat, vm07m-qndat

Notes associées :

372184	Goods receipt for third-party order with batches
106266	Batch not copied during GR to purch.ordr assigned to account