SAP Note 560608 - CS - Goods receipt for purchase order with order account ass

Component : Materials Management -

Solution : https://service.sap.com/sap/support/notes/560608 (SAP Service marketplace login required)

Key words :
installed add-oncable solution, field cobl-aufnr, cobl-aufnr reason, cable solution, solution implement, symptom warning, system deletes, gr posting, purchase order, account assignment

Related Notes :

515172Composite SAP note on Cable Solution - V46C/1A FixPack 4