/
/PACG/ECM_CLGR - Goods receipt - General settings

/PACG/ECM_CLGR - Goods receipt - General settings

This is used to define the goods receipt based on purchase order identified per company ID.

Related content

If you'd like to help us improve the documentation, please provide your feedback using the communication channels listed /wiki/spaces/PFCC/pages/1561427969. Learn about support possibilities here.