[sap-log-mm] GI Note for Materials with Account Assignment Category F

Posted by ATSAPADMIN
on Oct 11 at 9:17 AM
Dear All,

In a purchase order, Materials with account assignment category F are being consumed automatically when the GR is created, is there any way in the system to show that those materials have been issued? Also is there any way to print a document like the goods issue note?

Thanks
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