When you complete the reception of a Purchase Order, the flag "No Further Confirmation" expected is not explicitly set on the PO item.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
EBP, FINAL ENTRY, GR, Goods Receipt, VAL_CF_E, VAL_CF, QUAN_CF, QUAN_CF_E. , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-CGS , Confirmation Goods/Services , Problem
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