SAP Note 203522 - MIRO: Same document no. for FI follow-on document

Composant : Lieferantenrechnung (Logistik Rechnungsprüfung) -

Solution : https://service.sap.com/sap/support/notes/203522 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom logistics invoice verification, provide external number assignment, mm document number solution, continuous number assignment, fi document number, detailed information refer, number range interval, document number, number range, incoming invoice

Notes associées :

366825MIRO: Gaps in MM document numbers and external FI numbers
216935