SAP Note 377410 - SAPF124/E: incorrect purchasing documents

Component : Posting/Clearing -

Solution : https://service.sap.com/sap/support/notes/377410 (SAP Service marketplace login required)

Key words :
sapf124e determine wrong purchasing documents, gr/ir account special process, gr/ir account, additional key words, source code repairs, automatic clearing, implemented note 323135, solution implement, scheduling agreements, prerequisites

Related Notes :

546410SAPF124: XREF3 and GR/IR account
323135SAPF124, SAPF124E: GR/IR special prcssing, perfrmce