Composant : Goods Receipt from External Procurement - Interface - Goods receipt

Solution : https://service.sap.com/sap/support/notes/626429 (Connexion à SAP Service Marketplace requise)

Mots Clés :
note prevents cash discounts basically, automatic purchase order generation, lfm1-zterm reason, day limit require, cash discount percentage, net document type, purchase order, cash discount, posting net, goods receipt

Notes associées :

205649

Net posting during GR to purchase order w/ freight