SAP Note 157569 - Errors in repricing in invoice verification

Composant : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/157569 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/40b/notes/note, -oil-specific note, purchase order items, previously invoiced quantities, purchase order unit, additional key words, prerequisites solution download, important supplementary information, goods receipt document, import transport soek000176

Notes associées :

167595IS-OIL Service Pack 1, 4.0B (LCP)
167594IS-OIL Service Pack 1, 4.0B (SP)
145854Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP)
145850Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP)