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subsequent adjustment

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""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?

在其他的地方,见过有人问过与这相似的问题,,但没明白答案,或许这问题对于新手来手是挺普遍的困惑,希望能得到较详细的解答.谢谢

Former Member
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