SAP Note 333052 - MB01 with automatic purchase order and new batch

Component : Basic Functions - Goods Receipt

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
315448ME21N: Referencing a purchase requisition
195869Batch valuations are not updated