Solution : https://service.sap.com/sap/support/notes/203413 (SAP Service marketplace login required)
Key words :
menu option goto --> purchasing org, additional key words avc 7, symptom evaluated receipt settlement, 'gr/ir control' section, evaluated receipt settlement, menu item --> detail9, automatic gr settlement, 'control data' section, 'control' checkbox confirm, start transaction mk02
Related Notes :
| 194801 | Overview: Notes for PCS automotive supplier 4.6B |