Composant : Purchasing - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/143016 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ekkn, purchase order item, purchase order items, performance measurements, account assignments, invoice verification, prerequisites solution, 'correction instructions'

Notes associées :

205005	Performance composite note: Purchase order
158519	Performance optimization in logistics invoice verification