Solution : https://service.sap.com/sap/support/notes/362965 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words invoice verification, header data -> related notes, return credit memo, transaction mr1g, program error, solution implement, advance correction, prerequisites, prerequisite
Notes associées :
| 491785 | Return delivery after GR with VL32 or VL32N |
| 442514 | MIRO: Credit Memo for Return PO with Discount or Surcharge |
| 321780 | MIRO:dump DYNPRO_FIELD_CONVERSION for returns order |
| 180169 | EINR: Performance when reading purchasing documents |
| 110729 | MM-SRV:Invoice verification of service entry sheets |
| 98811 | MR1M deliveries outside selection period |