SAP Note 522155 - No Fi document during a GR for PO with a non valuated mat.

Composant : Valuated Special Stocks - Goods Receipt from External Procurement

Solution : https://service.sap.com/sap/support/notes/522155 (Connexion à SAP Service Marketplace requise)

Mots Clés :
special stock' equal, valuated project stock, project stock, stock table, symptom remember, implement note 560226, good receipt, purchase order, account assignment, prps-kzbws =

Notes associées :

642980Nonvaluated material in valuated sales order stock
560226Project stock not valuated although project valuated