SAP Note 144471 - Aggregation purchase order history: also POs

Composant : Purchasing - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/144471 (Connexion à SAP Service Marketplace requise)

Mots Clés :
aggregating great purchase order histories works, symptom report rm06ekbe, additional key words, purchase orders, scheduling agreements, attached correction, prerequisites solution, advance corrections, section 'corrections', corrections

Notes associées :

311089Performance problems because of long PO history
158519Performance optimization in logistics invoice verification
143696MR02: Performance, runtime
78346Performance problems in purchase order history EKBE