Solution : https://service.sap.com/sap/support/notes/364309 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words miro, displays message m8462, message m8108, logistics invoice, double invoices, error occurs, support packages, correction instruction, correction, prerequisites
Notes associées :
| 394316 | EDI: Check for duplicate invoice not possible |