Solution : https://service.sap.com/sap/support/notes/207743 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rwin, system generates error message, logistics invoice verification, reconciliation account determination, attached advance corrections, company code clearing, standard system, clearing items, advance implementation, company codes
Notes associées :
209979 | |
209860 | |
173064 | |
166172 | |
115110 | MR1M: Cross-company code ordering |
76161 | Cross-company-code purchase order |