Solution : https://service.sap.com/sap/support/notes/216255 (SAP Service marketplace login required)
Key words :
enter partial invoices, attached program modification, -valuated goods receipt, valuated goods receipt, purchase order values, purchase order values -, goods receipt, purchase order, invoice values -, rkanbu01 program
Related Notes :
490624 | |
397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |