Solution : https://service.sap.com/sap/support/notes/1518834 (Connexion à SAP Service Marketplace requise)
Mots Clés :
gr-based invoice verification flags goods receipt, ome9 customize affected account assignment categories, rz20 alert monitor transfer errors 06436, recommended erp ome9 settings, goto se11 domain vrtkz, me083 prevent po transfer, distribution/partial invoice indicators, partial invoice flags, prerequisites erp settings, related faq notes
Notes associées :
| 1617580 | FAQ: Accounting Distribution Service (Limit) Items |
| 1541517 | MAA: multiple account assignment with valuated goods receipt |
| 1458082 | FAQ: Accounting Distribution not possible with GR valuated |
| 1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |
| 815849 | FAQ: Account assignment system response |