If the GR-related invoice receipt indicator is activated and if a quotation is entered with info record update indicator, this indicator is not set in the newly created info record.
Key word: ME47.
This field is not defined in the quotation and the values are copied from the document (purchase order or quotation) into the info record and not from the vendor master record (see documentation). See routines MM06EFIN for the fields to be copied by the quotation.
EINE_DATEN_SETZEN_HIN_ANGEBOT, EINA_DATEN_SETZEN_HIN_ANGEBOT,
EINE_DATEN_SETZEN_VER_ANGEBOT und EINA_DATEN_SETZEN_VER_ANGEBOT.
None. This functionality is not defined.
No comments:
Post a Comment