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Re: Reference Key 3 for delivery costs through purchasing

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Hi Faisal

 

You must see the Purchase Order (EBELN) and PO Line item (EBELP) populated there. So that can be used as a Clearing Criteria in OB74 i.e. EBELN and EBELP.. Can you check that?

 

Am not sure about this, but If you assign a Sort Key as 014, I think it will only update the PO Number, but not PO + Item Number. You may require both of them to clear the GR/IR item. So resort to FI Substitution with User Exit, if nothing helps

 

Ajay M


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