If a Purchase Order (PO) or a Schedule Agreement (SA) with "GR based IV" flag set is created, Invoice Receipts (IR) for Goods are posted accordingly.
In case of of Planned Delivery Costs though (Freight costs), system ignores the flag and proposes the costs in total per item.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
GR_bsd_IV , GR_BSDIV, Bill of Landing , BOL , delivery note , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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