SAP Note 169882 - ME22: Take alternative vendor data into account

Component : Bestellungen -

Solution : https://service.sap.com/sap/support/notes/169882 (SAP Service marketplace login required)

Key words :
additional key words lfm2-xersy, evaluated receipt settlement indicator, vendor/ purchasing organization level, vendor/purchasing organization level, symptom alternative purchasing data, confirmation control key, purchase order item, purchasing organization, additional item, 'alternative data'

Related Notes :

309191ME47 Take different vendor data into account
214146Vendor master at plant level: No subs. settlement possible
206060Ind. 'Subseq. settlement', deviating vendor data
189979
170448
160518