SAP Note 889855 - Canceling GR for purchase order w/ valuated GR blocked stock

Composant : Goods Receipt from External Procurement -

Solution : https://service.sap.com/sap/support/notes/889855 (Connexion à SAP Service Marketplace requise)

Mots Clés :
valuated goods receipt blocked stock, valuated gr blocked stock, gr-based invoice verification, goods receipt blocked stock, goods receipt document, goods receipt, system cancels, terms weora, bwesb reason, purchase order

Notes associées :

1110140Valuated goods receipt blocked stock: Restrictions (FAQ)
1095226MvT 107 cannot reverse (error M7 330)