Solution : https://service.sap.com/sap/support/notes/329513 (Connexion à SAP Service Marketplace requise)
Mots Clés :
gr-based invoice verification allowed, remove indicator 'gr-basediv', batch-specific material unit, cash budget management, terms batch, proportion unit, proportion unit', alternative unit, purchase order, transaction me21
Notes associées :
| 410817 | ME21 batch reqrd entry fld w/ matl w/out batch mgmt requirmt |