SAP Note 560608 - CS - Goods receipt for purchase order with order account ass

Composant : Materials Management -

Solution : https://service.sap.com/sap/support/notes/560608 (Connexion à SAP Service Marketplace requise)

Mots Clés :
installed add-oncable solution, field cobl-aufnr, cobl-aufnr reason, cable solution, solution implement, symptom warning, system deletes, gr posting, purchase order, account assignment

Notes associées :

515172	Composite SAP note on Cable Solution - V46C/1A FixPack 4