Solution : https://service.sap.com/sap/support/notes/406937 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words miro, purchase order history, enter additional invoices, transaction miro, press enter, field bpmng, updated incorrectly, dump dynpor_field_conversion, entering documents, invoice item
Notes associées :
| 393189 | MIRO: Incorrect update of BPMNG -> DYNPRO_FIELD_CONVERSION |
| 373761 | MR8M: cancellation not possible due to error SG106 |
| 365871 | MMINKON: Posting to stock without valuation type |
| 358057 | Order price quantity: Incorrect purchase order history |