An Accounting Document is created for a return delivery '161' reference to a Return PO when the Net Price is Zero.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, Moving Average Price, clear, remove, stock, WRX, GR/IR, Clearing account, purchase order net value, BSX , KBA , MM-IM-GF-POVL , Purchase Order Valuation , How To
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