Solution : https://service.sap.com/sap/support/notes/315584 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction/event type invoice / credit memo, assignments additional key words miro, assignment goods/planned delivery costs, pure delivery costs invoice, purchase order vendor deviates, pure goods invoice, logistics invoice verification, generated invoice items, retaining header data, entered invoiced amount
Notes associées :
| 188324 | MIRO: Update of header data |
| 119651 | Invoice f.PO w.not equal currencies &exchange rates |