For a Purchase Order (PO) / Return PO, the PO item has "Free item" checked, and unexpectedly the Goods Movement posted has an Accounting Document generated.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, 161, 101, purchase order, return PO, free delivery, EKPO-BWTAR, non-valuated, free item, UMSON, accounting document, PRD, price difference, FI Document , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IM-GF , Basic Functions , How To
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