Solution : https://service.sap.com/sap/support/notes/100407 (SAP Service marketplace login required)
Key words :
goods-receipt based invoice verification, additional key words mb01, purchase order item, scheduling agreement item, subsequent debits/credits, maintain structure sekpo, maintain structure sfaup, attached program correction, data element bwtar, add field bwtar
Related Notes :
| 113920 | UD: Transfer valuation type for split valuation |