SAP Note 109225 - MR02:Logstcs invoce verifictn,sevrl vendr line itms

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/109225 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words zfbdt, additional symptom occurs, vendor line items, vendor line item, logistics invoice verification, current baseline date, baseline date, logistics document, blocked invoice, invoice release

Notes associées :

187982MR02: Change baseline date f. paymnt - Log inv vrfc
112260MR02: Cash management data updated incorrectly