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SAP Knowledge Base Article - PreviewSymptom
On the A/P side, a goods receipt PO or A/P invoice is copied from a purchase quotation or purchase order with freight that will affect stock. The copied freight will be distributed only to the rows copied from the base document. If new rows are added, the copied freight will not be distributed to the rows. Only new freights should be distributed between the rows in the target document.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , arap , sap note , SBO-PUR , Purchasing - A/P , How To
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