SAP Note 187982 - MR02: Change baseline date f. paymnt - Log inv vrfc

Composant : Lieferantenrechnung (Logistik Rechnungsprüfung) -

Solution : https://service.sap.com/sap/support/notes/187982 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words logistics invoice verification, symptom mr02 - change baseline date, logistics invoice verification, changed base date, logistics document, invoice release, baseline date, entered date, fi document, remains unchanged

Notes associées :

109225MR02:Logstcs invoce verifictn,sevrl vendr line itms