Solution : https://service.sap.com/sap/support/notes/169882 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words lfm2-xersy, evaluated receipt settlement indicator, vendor/ purchasing organization level, vendor/purchasing organization level, symptom alternative purchasing data, confirmation control key, purchase order item, purchasing organization, additional item, 'alternative data'
Notes associées :
| 309191 | ME47 Take different vendor data into account |
| 214146 | Vendor master at plant level: No subs. settlement possible |
| 206060 | Ind. 'Subseq. settlement', deviating vendor data |
| 189979 | |
| 170448 | |
| 160518 |