SAP Note 11363 - Invoice Verification / Multiple Selection .
Symptom
Any number of additional purchase orders can also be referred to in an
invoice, for example, in the Document Overview screen by selecting the
function Edit --> New item --> Purchase order or Edit -->
New item --> Goods receipt.
This function must be performed for every additional purchase order.
Starting with release 3.0, the fast entry of any desired number of purchase orders/goods receipt/delivery note numbers is possible within 'logistics-invoice check'. .
For release 3.0, in the conventional MM invoice check there are no changes on the other hand, with respect to multiple selection of orders.
Additional key words
When Multiple Selection is chosen, only 6 lines appear for creating
a purchase order.
No error! Only 6 lines are provided in the pop up.
Any number of additional purchase orders can also be referred to in an
invoice, for example, in the Document Overview screen by selecting the
function Edit --> New item --> Purchase order or Edit -->
New item --> Goods receipt.
This function must be performed for every additional purchase order.
Starting with release 3.0, the fast entry of any desired number of purchase orders/goods receipt/delivery note numbers is possible within 'logistics-invoice check'. .
For release 3.0, in the conventional MM invoice check there are no changes on the other hand, with respect to multiple selection of orders.
Additional key words
MRHR
Key word: MR01
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