SAP Note 1444928 - MIRO for structured material and purchase account

Composant : Entry MIRO - Logistics Invoice Verification

Solution : https://service.sap.com/sap/support/notes/1444928 (Connexion à SAP Service Marketplace requise)

Mots Clés :
activated purchase account management, planned delivery costs, error message f5702, f5702 price difference, price difference, purchase order, program error, structured material, display article, support package

Notes associées :

1631737MIRO/MR8M: Balance error M8285/M8186
1453048MIRO: Purchase account management: Separate FI document
1347325MIRO for structured material and purchase account