Definicja additionals document
If a follow-up action is triggered by an event (such as creating a purchase order, for example), the system creates an additionals document for each additional. This document contains all the data for the additional. The document has a number which is generated by the system and used only within the program. You can display
the additionals documents using the additionals monitor.
In goods movement a GR is posted for a purchase order. Sales price labels for the articles are created at the DC.
Posting the goods receipt generates an additionals document
containing the label data, which is later converted to an additionals IDoc. The additionals IDoc is then transferred to a label printer.
Słownik i definicje SAPa na A.