Unable to add a Limit Item with Account Assignment 'K' in the App 'Manage Purchase Order' due to the error '06181 With non-valuated GR, please also enter GR indicator'.
- SAP S/4HANA
- SAP FIORI for S/4HANA
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FIORI, Launchpad, App, Manage Purchase Order, Limit Item, +, Add, Error, 06181, non-valuated GR, GR, indicator, OME9, Account Assignment, K, GR Ind Firm, GR Non Val Firm, WEPOV, WEUNV , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-GF-ACC , Account assignment , Problem
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