- You use delivery costs in your Materials Management business process.
- You have a different freight Vendor from the PO Vendor.
- You find the freight charges in the Goods receipt and MM-IV invoice are not posted separately, but are combined to the Vendor posting.
- Materials Management (MM)
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
KONV, KRUEK, BETB, XEKBNK, ME_READ_ITEM_GOODS_RECEIPT, LEINRF2R, TKOMV-KRUEK ECC , separate , value , combined , KBA , MM-IM-GF-VAL , Goods Movement Valuation , How To
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