Composant : SD Third-party order processing - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/201074 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vbup-fksaa, system issues message vf017 ', individual purchase order items, -party business transaction, solution implement note 114984, purchase order history, sales order item, invoice receipt quantity, purchase order, sales order

Notes associées :

114984

Invoice receipt cancellation: SD not updated