SAP Note 194371 - Check for overdelivery with GR-based invoice verif.

Component : Goods Receipt from External Procurement -

Solution : https://service.sap.com/sap/support/notes/194371 (SAP Service marketplace login required)

Key words :
segst  cnt02  feldv      felds        feldm        kzari xbsme            ---------------------------------------------------------------            ek1    01    ekpk-bsmng              dm07m-uetmg, ek1    02    ekpk-bsmng  xekpk-gwemg              -, t157t copy entry ekpo-bsmng, additional key words availability check, table t156f copy entry ek1 01, goods-receipt-based invoice verification, entry ekpk-bsmng, gr-based invoice verification, entire posted gr quantity, gr-based-iv

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