SAP Note 130642 - Purchase order history: performance

Composant : Invoice Verification - Purchasing

Solution : https://service.sap.com/sap/support/notes/130642 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom conventional invoice verification, additional key words performance, predefined purchasing document, purchase order history, database table vbsegs, purchase order, table vbsegs, performance problems, table ekbe, scheduling agreement

Notes associées :

158519Performance optimization in logistics invoice verification