Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Lewis on Aug 1 at 8:25 AM We would like to perform Goods Receipt instead of a Service Acceptance, for the following document configuration:. Document Type : Framework Order(FO) Account Assignment: U Item Category: B When choosing this document configuration, GR is automatically greyed out. How can we override/change this setting to be able to perform a goods receipt? Thanks | Reply to this email to post your response. __.____._ | _.____.__ |