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文章 2022-02-16 来自：开发者社区

SAP MM We Need Use MIGO+101 to conduct GR against a return purchase order.

SAP MM We Need Use MIGO+101 to conduct GR against a return purchase order. 【The Issue】 PO#8500008591 is a return purchase order. It has  been released, Bu...

SAP MM We Need Use MIGO+101 to conduct GR against a return purchase order.
文章 2022-02-16 来自：开发者社区

SAP MM Use ZBAPI_PO_CRATE to load open PO document

SAP MM Use ZBAPI_PO_CRATE to load open PO document http://www.erpgreat.com/abap/loading-purchase-orders-using-bapi-po-create.htm   Pls check if this code.  I used this to upload ...

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