- New item is created by duplicating orginal item.
- The No Further Confirmation Flag and No Further Invoice Flag is not copied from the orginal item.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
FINAL_ENTRY, FINAL_INV, duplicate, copy, paste, No Further Confirmation, No Further Invoice, Purchase order, SRMSTD , KBA , SRM-EBP-POR , Local Purchase Order , Problem
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