Solution : https://service.sap.com/sap/support/notes/177224 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mr1m, logistics invoice remain empty, logistics invoice verification, vendor master record, creditor master record, field lfm1-zterm, purchase order terms, vendor creditor, invoice receipt, lfm1-zterm
Notes associées :
| 322430 | MIRO: Proposal logic for terms of payment |