Solution : https://service.sap.com/sap/support/notes/1030490 (Connexion à SAP Service Marketplace requise)
Mots Clés :
p_ovvscr display overview screen p_sumscr display po / ses listing s_ebeln purchasing document, originally existing fmifiit entries 003 po / ses list 004 purchase order, general list output status type, 007 selection criteria 008 batch processing options 4, service entry sheet listing 005, online status user interface, analysing goods receipt reductions, contact sap development support, create gui status, invoice receipt analysis
Notes associées :
| 1314744 | |
| 1232039 | |
| 1226425 | How to reconstruct FM documents from FI based on PO item |
| 1225946 | FM_DLFI: Enable purchase order selection |
| 1178347 | |
| 1165120 | |
| 1151777 | |
| 972276 | |
| 958581 |