Composant : Invoice Verification in Background MIRA -

Solution : https://service.sap.com/sap/support/notes/391685 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mrm_duplicate_invoice_check, symptom transaction 'enter invoice ', set message m8462, duplicate invoice, transaction mira, press enter, press 'enter', error message, warning message, incoming invoices

Notes associées :

394316

EDI: Check for duplicate invoice not possible