Solution : https://service.sap.com/sap/support/notes/408974 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words me_read_item_invoice, system generates error me709, select freight costs, attached advance correction, fi invoice verification, logistics invoice verification, entering vendor invoices, vendor invoice, program error, implement note 371347
Notes associées :
| 424689 | |
| 414218 | AFS V2.5B fixpack #03 including Hot Packages 35-40 |
| 371347 | MR8M:Error message M8607 - MRM_DRSEG_FILL(SAPLMRMH) |