A purchase order contains one delivery costs condition with a specific Vendor as XX. User creates a goods receipt document, later on cancel this document, and then change the Vendor assigned to the delivery costs condition from XX to YY. When executing transaction MR11, instead of showing Carrier Vendor as YY, system shows XX.
- 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
ECC, clearing account, del, delv, frete, planejado, fornecedor, condição, condicao, recebimento, GR-Based IV, GR-Based Invoice , KBA , MM-IV-CA , G/L Clearing Account Maintenance , Problem
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