Solution : https://service.sap.com/sap/support/notes/306528 (Connexion à SAP Service Marketplace requise)
Mots Clés :
goods-receipt-based invoice verification, additional key words purchase order, abap dictionary structure comsrv, change structure comsrv, changethe account assignment, account assignment screen, account assignment fields, account assignment change, account assignment type, invoice receipt
Notes associées :
| 457511 | FAQ: Purchase order change and goods receipt in purchasing |
| 76210 | MM-SRV: Changing acct assignment in purchase order |