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随后差异调节

各位好,

我给供应商买100个产品,但由于某些原因供应商只发过来了80个,这问题怎么在SAP中用"subsequent adjustment"处理拉?我不知道系统里怎样接收供应商的关于这个物料差异的information,当我用MB04输入PO Number的时候,系统提示这个PO Number 不包含any selectable items ?请教一下怎么处理这个问题拉?

Former Member
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