Solution : https://service.sap.com/sap/support/notes/119439 (Connexion à SAP Service Marketplace requise)
Mots Clés :
delete indicator 'supplementary vendor business volu', 'check open documents'mn514 'updating, delete indicator 'check run', additional key words s011, delete indicator 'subseq, functions 'detailed statement', purchase order item, - entered rebate arra', information structures s011, batch invoice verification
Notes associées :
| 121008 | RMBABG00: Data volume invoice verification |
| 119464 | Multiple update from batch invoice verification |
| 102859 | Purchasng statstcs and kanban-sevrl goods receipt |