Solution : https://service.sap.com/sap/support/notes/128479 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mr01, purchase order item exist, purchase order item, attached program correction, prerequisites inspection lots, inspection lots refer, usage decision 'accepted', inspection lots, usage decision, decision 'rejected'
Notes associées :
| 162918 | Invoice block is not set for source inspection lots |
| 158420 | Performance problems in invoice verification |