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Voucher Document Type using P4314

edited Oct 5, 2018 5:01AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi

Creating vouchers using P4314 with Purchase Order match. P4314 has 2 processing option : 1. "Defauts" tab Voucher document type and 2. "Versions" tab MBF, will the created voucher get the document type from Defaults tab PO or document type specified in MBF version ?

Help & documentation is appreciated.

Kind regards,

Ps

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