While creating SC with multiple account assignments, it is always sending GR_NON_VAL as 'X' when GR_IND is ticked for ECC PR, although LOG_MM_MAA_1 is activated in ECC side.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, 06417, GR Non valuated, Non valuated GR, CL_BBP_BS_MAP_SC2RQ, MAP_ITEM , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-SHP , Shopping Cart , How To
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