Solution : https://service.sap.com/sap/support/notes/210325 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words goods-receipt-based invoice verification, goods-receipt-based invoice verification, reference document number, respective invoice, goods receipt, correct reference, outbound delivery, assignment fails, correctly assigned, prerequisites
Notes associées :
| 358454 | Redesign: Delivery document flow for goods movement |
| 204568 | xxx GR for purchase order: Delivery not updated |
| 152109 | xxx Goods receipt/Cancellation for SD delivery |
| 150073 | xxx GR for purchase order: Delivery not updated |