Skip to Content
0
Jan 20, 2012 at 12:20 PM

Additional items in Accounting Document when post GR

23 Views

Hi,

We need to implement a solution that consist in generate three aditional items in accounting document when we are doing a Movement 101 to a Purchase Order apart from those that are genererated automatically by system.

It seems that is not possible by SAP standard. Can we use a BTE, user exit to achive requirements? Any suggestion? Can we achive this with Sap Standard?

Best Regards,

David