Solution : https://service.sap.com/sap/support/notes/425680 (SAP Service marketplace login required)
Key words :
production order / process order, additional key words qndat, account-assigned purchase order, attached advance corrections, purchase order, assigned gr, mch1-qndat, mcha-qndat, mbefu-qndat, vm07m-qndat
Related Notes :
| 372184 | Goods receipt for third-party order with batches |
| 106266 | Batch not copied during GR to purch.ordr assigned to account |