Composant : ERS - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/216997 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mrrl, attached correction report zrmkorrers, prevent suchsituations occurring, purchase order items, purchase order item, relevant invoice refers, purchase order, invoice refers, manual invoice, posting ers

Notes associées :

175827

MRRL: Double settlement of GR documents