It is created a schedule agreement with GR based IV flag set. Good receipts are posted according. When it is being posted Invoice with planned delivery costs, system is not getting posted according to good receipt.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
GR_bsd_IV , GR_BSDIV, Bill of Landing , BOL , delivery note , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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