Warns for two-way purchase orders with goods receipt.
A specific marking has been introduced for a PO line, referred to as ‘SPECIAL_TWO_WAY’. This is intended to indicate whether this line concerns a specific type of PO line, namely a goods receipt that can be booked before the goods are actually received. This thus functions as a two-way line.
| Item | Description |
|---|---|
| Technical Name | validate_logistic_lines_special_two_way |
| Availability | SAP |
More information
An overview of all business validations is available in the article Business validations - overview.