Composant : Invoice Verification - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/321780 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words logistics invoice verification, goods-receipt-based invoice verification, termination dynpro_field_conversion occurs, advance corrections attached, transaction miro, returns order, ekpo-webre, program error, solution implement, prerequisites

Notes associées :

442514	MIRO: Credit Memo for Return PO with Discount or Surcharge
362965	MR1G Return credit memo is not posted