Hello Guru ,
We are facing a issue which is the 105 movement type document generated by MB01 is without the 103 REF document number .
As we know this is due to the 'GR-Based IV' option is not enabled in the Purchase order line item level ( Intercompany scenario , we need to receive the Invoice before we start the actual goods receipt ) , but is it possible to have the REF document information in 105 material document ?
Because we need to know which 103 movement material document is linked to which 105 movement material document .
Many thanks !