SAP Note 644721 - ECS: "Goods receipt, non-valuated" always in backend PO

Component : Plug-In Interfaces - Local Purchase Order

Solution : https://service.sap.com/sap/support/notes/644721 (SAP Service marketplace login required)

Key words :
extended classic scenario, replicated purchase order, purchase order reason, goods receipt, note corrects, terms replication, program error, solution implement, attached corrections, support package

Related Notes :

1260486
748733Indicator 'Valuated goods receipt' in extended scenario