Solution : https://service.sap.com/sap/support/notes/333052 (SAP Service marketplace login required)
Key words :
solution implement advance corrections, additional key words, purchase order, created automatically, goods receipt, program error, classification, prerequisites, accordance, note 315448
Related Notes :
321805 | |
315448 | ME21N: Referencing a purchase requisition |
195869 | Batch valuations are not updated |