Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/360419 (Connexion à SAP Service Marketplace requise)

Mots Clés :
enter pure planned delivery costs, additional key words dnc, select delivery cost items, delivery cost items, purchase order entered, delivery costs, purchase orders, invoice relates, po numbers, assignment criteria

Notes associées :

460244

MIRO: Planned delivery costs, reference to vendor