Solution : https://service.sap.com/sap/support/notes/213263 (SAP Service marketplace login required)
Key words :
additional key words marc-j_3achint, indicator 'discrete batch number', purchase order assigned, purchase order refers, 'source code corrections', cost center, goods receipt, -valuated material, directly posted, account assignment
Related Notes :
| 326157 | AFS V1.0D2 Fixpack #8 including HP/LCP 46-58 |
| 172447 | AFS Newbatch no. assignment with non-valuated mat. |