Composant : Please refer to component MM-PUR-GF-EDI - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/212543 (Connexion à SAP Service Marketplace requise)

Mots Clés :
addition field 'trading partner', additional key words vbund, solution additional check, cross-company-code, logistics invoice verification, transfer prices active, transfer prices, e1edp05 segment, program error, controlling area

Notes associées :

366968

TP: Invoice receipt of group affiliated company