You entered an inbound delivery for a purchase order (PO). However the PO is still proposed for expediting in the order acknowledgment expediter (ME92F).
SAP Release Independent
Materials Management (MM)
SAP R/3 Enterprise 4.7
SAP ERP Core Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
MEDRUCK, ME_CHECK_PO_FOR_DUNNING_CONF, EKES, EKET, SAPLMEDRUCK, Vendor acknowledgment, confirmation control, order acknowledgment, ORDRSP, shipping notification, inbound delivery, SN, KZABS, LABNR, order acknowledgment number, Expediting, Anlieferung, Lieferung, Lieferavis, ME92f, , KBA , MM-PUR-GF-OC , Message determination and printing , Problem
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