Skip to Content
SAP Community Migration News!
Important Dates! SAP Community will be READ-ONLY from January 16 â January 23 for the technical migration.
Hereâs what you need to know to prepare.
Home
Community
Ask a Question
Write a Blog Post
Login / Sign-up
Search Questions and Answers
0
Jun Zhang
May 28, 2020 at 08:48 AM
固定资产采购
808 Views
Follow
RSS Feed
我们在做固定资产的采购时是不需要进行收货入库处理的,但是在‘按物料显示采购凭证’时仍然会有未收货数量和未开票数量一直挂着。这个是设置的问题吗?可以默认成为这些数量都已完成吗?