Solution : https://service.sap.com/sap/support/notes/144911 (Connexion à SAP Service Marketplace requise)
Mots Clés :
aggregate purchase order history records exist, goods-receipt-based invoice verification, purchase order history records, detailed purchase order history, additional key words me87, purchase order history, goods receipts, scheduling agreements, totals record, aggregated items
Notes associées :
| 574494 | Explosion the aggregated purchase order history via report |
| 311089 | Performance problems because of long PO history |