Solution : https://service.sap.com/sap/support/notes/141115 (Connexion à SAP Service Marketplace requise)
Mots Clés :
call function 'mr_create_invoice' exportingdelete --> i_exgnum = bestab-oiexgnuminsert --> i_exgnum = yekrs-oiexgnum importing e_belnr = bb_bbelnr, service pack 2 foris-oil release 1, additional key words mrrs, partial purchase order quantities, complete purchase order quantity, subsequent goods receipt documents, goods receipt quantity, subsequent goods receipts, evaluated receipt settlement, check h_wrbtr ne 0
Notes associées :
| 135913 | No tax code proposal from PO item for fees at IV |