Hello,
I have created one PO with account assignment K and using multiple account assignment. Now when doing Miro, for doing partial invoicing, quantity can not be edited and is grayed out. Pls suggest how to edit it.
↧
Channel:
SCN : All Content - SAP ERP - Logistics Materials Management (SAP MM)
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN : All Content - SAP ERP - Logistics Materials Management (SAP MM)
- Channel Number: 12316502
- Language: English
- Registered On: April 19, 2013, 5:30 am
- Number of Articles: 6446
- Latest Snapshot: July 17, 2016, 5:04 am
- RSS URL: http://scn.sap.com/community/feeds/allcontent?community=2112
- Publisher: http://scn.sap.com/community/erp/logistics-mm
- Description: All Content in SAP ERP - Logistics Materials Management (SAP MM)
- Catalog: //materials371.rssing.com/catalog.php?indx=12316502
© 2025 //www.rssing.com