You have activated the Business Function LOG_MM_MAA_1 and work with valuated goods receipts for purchase orders with multiple account assignment.
You post a partial goods receipt for the purchase order.
You do not understand how the quantity in the reception is distributed along the multiple account assignment lines.
- Materials Management (MM)
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, MAA, Multiple Account Assignment , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GR , Goods Receipt , MM-IM-GR-PO , Goods Receipt from External Procurement , How To
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