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WESCH - Quantity: Number of GR/GI slips to be printed
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Definition
Specifies which quantity of the material, in the unit of entry, usually constitutes a pallet load.
Use
In the case of a goods receipt with reference to a purchase order or production order, the system automatically calculates the number of GR/GI slips to be printed for the material document item as a quotient from the goods receipt quantity and the quantity defined here.
The value determined is always rounded up to the next higher whole number.
If you enter nothing in this field, the material document item is only printed on one goods receipt/issue slip.
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 984 Date: 20240603 Time: 114749 sap01-206 ( 23 ms )
