Solution : https://service.sap.com/sap/support/notes/438944 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vprs, attached source code corrections, -party business transactions, -party business transaction, material valuation segment, individual purchase orders, purchase order, invoice verification, invoice receipt, program error
Notes associées :
| 398353 | VPRS is not determined |
| 372760 | Several problems with VPRS |
| 84229 | Third party - partial delivery - billing for GR and IR |