Solution : https://service.sap.com/sap/support/notes/101267 (SAP Service marketplace login required)
Key words :
gr-based invoice verification flag switched, ~ftp/specific/isoil/30d_3/note, purchase contract/order item screen, exchange related purchase orders/contracts, movements based netting function, additional key words m8 030, gr-based iv, -oil-specific note, exchange related documents, screen flow logic
Related Notes :
102975 | Additional Info : IS-OIL HP38/CRT38 |
80279 | Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2 |
47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |