Solution : https://service.sap.com/sap/support/notes/422260 (Connexion à SAP Service Marketplace requise)
Mots Clés :
gr-based invoice verification, additional key words miro, system mistakenly executes, goods receipt, previous period, fifo update, current period, program error, solution implemente, /3 support package 4
Notes associées :
| 539244 | |
| 437236 | |
| 365871 | MMINKON: Posting to stock without valuation type |