Solution : https://service.sap.com/sap/support/notes/1568078 (Connexion à SAP Service Marketplace requise)
Mots Clés :
outputthe message type ers, shipment cost document reason, shipment cost document item, shipment document items, freight cost item, call transaction mr90, sapscript form mr_print, pdf form mr_print_insers, account assignment objects, service entry sheets
Notes associées :
746608 | INFO: => LE-TRA-FC-IV (Invoice verification/ERS) |