Solution : https://service.sap.com/sap/support/notes/143227 (Connexion à SAP Service Marketplace requise)
Mots Clés :
parameter reference field lfbnr ekbe-lfbnrlfgja ekbe-lfgjalfpos ekbe-lfposselect, goods-receipt-based invoice verification, long order histories, purchase order history, me_read_item_invoice function module, reference document, delivery note, selection criterion, purchasing documents, performance problems
Notes associées :
| 177722 | MR1M: Allocation: performance for restricting plant |
| 158519 | Performance optimization in logistics invoice verification |