SAP Note 375548 - Vendor determination invoice and GR/SE confirmation

Composant : Confirmation Goods/Services - Invoicing

Solution : https://service.sap.com/sap/support/notes/375548 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ebp, enterprise buyer professional, enter invoices, goods receipt, bbp system, errors occur, -business procurement, backend systems, alternative identifiers, logical system

Notes associées :

361829EBP (BBP2.0C): Business partner <-> vendor mapping
357201BBP 2.0B: Business partner <--> vendor mapping