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O que outras pessoas estão dizendoDear, good afternoon An order was received in SAP, but SAP classified it in the CKM3N translation as input. The purchase order whose billing document has movement type 101 - Inventory Goods Receipt was used in CKM3N as "input" when it should be "Acquisition". Can you confirm the points that define a material classification in CKM3N for acquisitions, or input .... per order? When the product is manufactured I set it up at OKTZ, but when the process is standard I need a help
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