Solution : https://service.sap.com/sap/support/notes/1412945 (Connexion à SAP Service Marketplace requise)
Mots Clés :
goods-receipt-based invoice verification, reverse component consumptions, company code currency, material ledger currencies, goods receipts, material ledger, transaction type 544, subcontract order, system evaluates, terms actupd
Notes associées :
1247719 | Missing order history for consumptions for subcontract order |
1060747 | OIL_&_GAS: Follow Up Note 1043602 |
526623 | Different handling of local and parallel currency in ML |