Solution : https://service.sap.com/sap/support/notes/188324 (Connexion à SAP Service Marketplace requise)
Mots Clés :
invoice additional key words miro, -----> invoicing party/address data+ invoicing party, purchase order/delivery note/bill, relevant multiple selection screens, multiple selection screen, purchase order number, service entry sheets, purchase order 1 overwritten, invoicing party, + invoicing party
Notes associées :
| 754166 | MIRO: Error E!101 during selection via delivery note |
| 453744 | MIRO: incorrect vendor |
| 322430 | MIRO: Proposal logic for terms of payment |
| 315584 | MIRO: Currency not ready for input, but is replaced |