SAP Note 309191 - ME47 Take different vendor data into account

Composant : RFQ/Quotation - Info Record

Solution : https://service.sap.com/sap/support/notes/309191 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words lfm2-waers, lfm2-zterm, lfm2-inco1, lfm2-inco2, vendor data, payment keys, program error, release mercury, advance correction, prerequisites

Notes associées :

217517
206060Ind. 'Subseq. settlement', deviating vendor data
169882ME22: Take alternative vendor data into account