Solution : https://service.sap.com/sap/support/notes/216255 (Connexion à SAP Service Marketplace requise)
Mots Clés :
enter partial invoices, attached program modification, -valuated goods receipt, valuated goods receipt, purchase order values, purchase order values -, goods receipt, purchase order, invoice values -, rkanbu01 program
Notes associées :
| 490624 | |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |