Here you will see printout samples of the list.
Arrival Reporting - Subcontract.
Arrival Reporting - Subcontract when you have configured the setting Enter Delivery Note Number during Subcontract Arrival Reporting.
In the sample below the setting Create Supplier Invoice Basis during Arrival Reporting is activated. Furthermore, the work center has exception for creating supplier invoice basis. The red I indicates the exception.
Arrival Reporting - Subcontract when you have configured the setting Create Supplier Invoice Basis during Arrival Reporting.