Solution : https://service.sap.com/sap/support/notes/1518119 (SAP Service marketplace login required)
Key words :
-time vendor purchase order amount, time purchase orders based, total purchase order amount, time purchase amount, company code level, percentage threshold set, goods receipt solution, gr verification unchecked, purchase order, -time vendor
Related Notes :
1520758 | 6 FI and 2 MM rules enhancement |
1493142 | PC3.0 Support Pack 8 - Master Note |