As a first attempt at blogging, I wanted to both clarify a specific topic from a technical point of view and also trigger a discussion if SAP could go further in this topic for the future.   Simplified base precondition: purchase of valued stock item with GR-based Invoice flag active: PO-GR-IR.   Goods Receipt based....

For last few weeks, I was working on a requirement which required custom Adobe form for standard GR label through NACE but later, we had to opt for new BRF+ O/P management. The ideal approach is to use fragmented adobe form, but the number of fields were not there in standard service interface. So, we opted for DDIC....