Composant : Interface - Invoice receipt - Logistics Invoice Verification

Solution : https://service.sap.com/sap/support/notes/1450324 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system proposes incorrect values, enter incoming invoice, returns order item, planned delivery costs, delivery costs, transaction miro, company code, terms retpo, dlc reason, program error

Notes associées :

456691

FAQ: Price determination in purchasing