Solution : https://service.sap.com/sap/support/notes/186013 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message f5808, 'stock purchase order item', assigned purchase order item, logistics invoice verification manually, 'business area' field automatically, invoice item refers, vendor item manually, logistics invoice verification, conventional invoice verification, required entry field
Notes associées :
| 499633 | MIR7:business area as a required entry |
| 186000 | Business area, unplanned delivery costs |
| 137357 | Log. invoice verifcatn: GSBER when reducing invoice |
| 125082 | SD-FI: Business area missing in customer item |
| 96462 | Business area vendor item (invoice verification) |
| 39409 | Business area in the vendor item |