SAP Note 372580 - GRs in ODS 0BBP_CON, etc., too high

Component : Purchase - Business-to-Business Procurement

Solution : https://service.sap.com/sap/support/notes/372580 (SAP Service marketplace login required)

Key words :
additional key words 2lis_02_scl, ods object 0bbp_con, symptom goods receipts, ods 0bbp_con, goods receipts, infosource 2lis_02_scl, invoice receipts, good receipts, activated lower, /3 purchasing document

Related Notes :

352762Collective note purchasing extractors and setup