Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/114581 (Connexion à SAP Service Marketplace requise)

Mots Clés :
logistics invoice verification, 'cancel' transaction mr08, reverse transaction mr8m, authorized fi fields, transaction mr1m, substitute fields, terms ggb4, source document, program change, section 'correction' -> '

Notes associées :

68506

Invoice verification: wrong substitution/validation