Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/143160 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system generates error message m8030, system generates error message m8031, additional key words mr42, enter purchase order number, purchase order item, gr-based inv, goods receipt document, purchase order, goods receipt, gr document

Notes associées :

129383

MR42, MR43, MR44: Performance