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WY146 - GR-based IV reqd for auto. GR settlment suppliers/returns or revaluation - WY 146

ABAP Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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Diagnosis

You made an agreement with the vendor that:

  • Deliveries or returns are automatically settled
  • Deliveries that have already been settled can be newly valued
  • Returns are automatically debited

However, a prerequisite for this is goods-receipt based invoice verification.

System Response

Procedure

Activate goods-receipt based invoice verification.

Note:

If you are working with a purchase order for which invoices are created using an invoice plan, you can ignore this message.






General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 740 Date: 20191118 Time: 043211     sap01-206 ( 9 ms )

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